मस्टर रोल संख्या : 49	तारीख से : 02/04/2021    तारीख को : 08/04/2021	Sanction No. : TS/62    Sanction Date : 05/02/2021
कार्य-संहित : 3407009003/RC/7080901084058	कार्य का नाम : बालगोविन्द भुइयां के घर से रमेश भुइयां के घर तक मिट्टी मोरम पथ निर्माण (3407009003/RC/7080901084058)

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 Kavita Devi(Self) JH-07-009-003-116/1063 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL000993 Credited 19/05/2021   2 Shiv kumar Korwa(Self) JH-07-009-003-116/1067 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL000993 Credited 19/05/2021   3 Utima Devi(Self) JH-07-009-003-116/1074 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL000993 Credited 19/05/2021   4 Jirmani Devi(Self) JH-07-009-003-116/1075 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL000993 Credited 19/05/2021   5 Lagni Devi(Wife) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL000993 Credited 19/05/2021   6 Baijnath Yadav(Self) JH-07-009-003-116/1064 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL000993 Credited 15/05/2021   7 Jirmani Devi(Wife) JH-07-009-003-116/1064 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL000993 Credited 15/05/2021   8 Tetri Devi(Self) JH-07-009-003-116/1072 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL000993 Credited 19/05/2021   9 Pardeep Bhuiyan(Self) JH-07-009-003-116/1062 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL000993 Credited 19/05/2021   10 Ramkesh Yadav(Self) JH-07-009-003-116/1052 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL000993 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60