मस्टर रोल संख्या : 1937	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2020-2021/45052/AS    Sanction Date : 12/02/2021
कार्य-संहित : 3419012016/IF/7080901503223	कार्य का नाम : PODINA DEVI PATI SUKHDEV MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503223)

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 MUNNA HANSDA(Self) JH-19-012-016-003/2213 ST DARMATAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL012330 Credited 19/05/2021   2 SHIVLAL KISKU(Self) JH-19-012-016-003/2218 ST DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 18/05/2021   3 SONU MANJHI(Self) JH-19-012-016-003/2210 ST DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 18/05/2021   4 MAMTAMARANDI(Self) JH-19-012-016-003/2212 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 15/05/2021   5 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 17/05/2021   6 MANGRI DEVI(Self) JH-19-012-016-003/1675 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 15/05/2021   7 REENA DEVI(Self) JH-19-012-016-003/1696 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 15/05/2021   8 SABIYA DEVI JH-19-012-016-003/846 OTHER DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 15/05/2021   9 HEMANTI SOREN(Self) JH-19-012-016-003/2217 ST DARMATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL012330 Credited 18/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54