मस्टर रोल संख्या : 2473	तारीख से : 07/02/2019    तारीख को : 20/02/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250021	कार्य का नाम : 1718105006 Cons of WELL 12x35 at DOLAICHA GARA (HIRAMUNI DEVI)

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 SIYARAM MAHLI JH-01-010-005-004/7 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 ALLAHABAD BANK BHARNO ALLA0210576 3401010WL113307 Credited 07/03/2019   2 MAHRANG SINGH JH-01-010-005-004/16 OTHER GARA 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 3401010WL125073 Credited 20/02/2021   3 VIRASHMUNI KUMARI(Daughter) JH-01-010-005-004/12 ST GARA 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 3401010WL113307 Credited 07/03/2019   4 SUNITA DEVI JH-01-010-005-004/21 OTHER GARA 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 3401010WL113307 Credited 07/03/2019   5 HIRAMUNI ORAIN JH-01-010-005-004/20 ST GARA 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 3401010WL113307 Credited 07/03/2019   6 TETRI ORAIN JH-01-010-005-004/60 ST GARA 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 3401010WL113307 Credited 07/03/2019   7 SRAWAN SINGH(Son) JH-01-010-005-004/5 OTHER GARA 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 3401010WL113307 Credited 07/03/2019   8 AKHLI DEVI JH-01-010-005-004/6 OTHER GARA 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 3401010WL113307 Credited 07/03/2019   9 SITA DEVI JH-01-010-005-004/25 OTHER GARA 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 3401010WL113307 Credited 07/03/2019   10 MANGRI ORAIN JH-01-010-005-004/76 ST GARA P P P P P P A P P P P P P A 12 168 2016 0 0 2016 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401010WL113307 Credited 07/03/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120