मस्टर रोल संख्या : 3375	तारीख से : 10/07/2020    तारीख को : 23/07/2020	Sanction No. : Run//01/    Sanction Date : 25/02/2019
कार्य-संहित : 3408015011/IF/7080901296001	कार्य का नाम : Rundhikocha ke Gram Jaimitri me Sinchai kup Nirman(Lundri Kandaiburu) (3408015011/IF/7080901296001)

Measurement Book Detail

MB NO.  6001        Page NO.  3

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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 Simon Yatrama JH-08-015-011-008/389 ST Jaimitri A A A A A A A A A A A A A A 0 194 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408015WL023970   2 Lodro Topno JH-08-015-011-008/1173 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL023970 Credited 04/08/2020   3 Patras Kandaiburu JH-08-015-011-008/1179 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL023970 Credited 04/08/2020   4 Sanika Topno JH-08-015-011-008/383 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL023970 Credited 04/08/2020   5 Ranjan Kandayburu JH-08-015-011-008/386 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408015WL023970 Credited 04/08/2020   6 Mukti Topno JH-08-015-011-008/1181 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408015WL023970 Credited 04/08/2020   7 Mangi Topno(Wife) JH-08-015-011-008/1248 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA Manoharpur SBIN0014358 3408015WL023970 Credited 04/08/2020   8 Pandu Topno JH-08-015-011-008/1164 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA Manoharpur SBIN0014358 3408015WL023970 Credited 04/08/2020   9 Bilsan Kandaiburu(Self) JH-08-015-011-008/1163 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA DALAIKELA BKID0004752 3408015WL023970 Credited 04/08/2020   10 Lundri Kandaiburu(Wife) JH-08-015-011-008/1249 ST Jaimitri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408015WL023970 Credited 04/08/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20952 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2095.2

Total man days : 108