मस्टर रोल संख्या : 38239	तारीख से : 29/12/2020    तारीख को : 04/01/2021	Sanction No. : 12112020644    Sanction Date : 20/05/2018
कार्य-संहित : 3419012036/WC/7080901305738	कार्य का नाम : MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GANESH MANJHI(Self) JH-19-012-036-006/875 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL207175 Credited 19/02/2021   2 NILAM DEVI(Self) JH-19-012-036-006/339 OTHER KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL207175 Credited 19/02/2021   3 ATWARI KOLH(Self) JH-19-012-036-006/348 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL207175 Credited 19/02/2021   4 Pramila Devi(Self) JH-19-012-036-006/2035 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL207175 Credited 19/02/2021   5 BUDHAN MANJHI(Husband) JH-19-012-036-006/2035 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL207175 Credited 19/02/2021   6 RAJESH MANJHI(Husband) JH-19-012-036-006/337 OTHER KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL207175 Credited 20/02/2021   7 puspa devi(Self) JH-19-012-036-006/337 OTHER KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL207175 Credited 20/02/2021   8 MINA DEVI(Self) JH-19-012-036-006/883 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL207175 Credited 19/02/2021   9 KARMU MARANDI(Self) JH-19-012-036-003/2161 ST BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA PIRTAND BKID0004833 3419012036WL207175 Credited 19/02/2021   10 SANJANA RAY(Self) JH-19-012-036-003/2191 OTHER BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL207175 Credited 19/02/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60