मस्टर रोल संख्या : 5656	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 011212    Sanction Date : 24/05/2018
कार्य-संहित : 3419012036/WC/7080901310112	कार्य का नाम : TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112)

Measurement Book Detail

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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 lakhan kr sahu(Self) JH-19-012-036-005/1702 ST HARKATTO A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL031227 Credited 07/06/2021   2 BUDHANI DEVI(Wife) JH-19-012-036-005/390 OTHER HARKATTO A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL031227 Credited 15/06/2021   3 devan devi(Wife) JH-19-012-036-003/1691 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL031227 Credited 07/06/2021   4 PUNIT SAV JH-19-012-036-005/553 OTHER HARKATTO A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL031227 Credited 14/06/2021   5 ANIL SAV JH-19-012-036-005/555 OTHER HARKATTO A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL031227 Credited 14/06/2021   6 SOMAR MURMU(Self) JH-19-012-036-003/28 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL031227 Credited 07/06/2021   7 RADHNI DEVI(Self) JH-19-012-036-003/1025 OTHER BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL031227 Credited 14/06/2021   8 NIRMALA DEVI(Self) JH-19-012-036-005/1108 OTHER HARKATTO A P P P P P P 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL031227 Credited 14/06/2021   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48