मस्टर रोल संख्या : 2800	तारीख से : 02/03/2019    तारीख को : 15/03/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250043	कार्य का नाम : 1718105012 Cons of WELL 12x35 at DOLAICHA ARMALATDAG (NARAYAN GOPE)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 ANGNI DEVI JH-01-010-005-001/125 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL120196 Credited 03/04/2019   2 GHANSHAYAM GOPE JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL120196 Credited 03/04/2019   3 JAYNATH GOPE JH-01-010-005-001/321 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL120196 Credited 03/04/2019   4 RAMCHANDR TELI JH-01-010-005-001/176 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL120196 Credited 03/04/2019   5 AJAY TURI JH-01-010-005-001/69 SC ARMALATDAG P P P P P P A P P P P X X X 10 168 1680 0 0 1680 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL120196 Credited 03/04/2019   6 RADHA DEVI JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL120196 Credited 03/04/2019   7 RAM GOPE JH-01-010-005-001/370 OTHER ARMALATDAG P P P P P P A P P X X X X X 8 168 1344 0 0 1344 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL120196 Credited 03/04/2019   8 LAXMAN GOPE JH-01-010-005-001/381 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL120196 Credited 03/04/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 13440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 90