मस्टर रोल संख्या : 2084	तारीख से : 22/01/2014    तारीख को : 28/01/2014	Sanction No. : 2426    Sanction Date : 27/11/2013
कार्य-संहित : 3401014009/RC/9931602533	कार्य का नाम : Damodar ke ghar se Pandit ke ghar tak kharanja Brick path ni(1314090415

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 DINANATH KARMALI JH-01-014-009-004/84 ST NIDU P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB 3401014WL15835 Credited 07/02/2014   2 SHALMANI DEVI JH-01-014-009-004/88 ST NIDU P P P P P P 6 138 828 0 0 828 JHARKHAND GRAMIN BANK Chutupalu BKID0JHARGB 3401014WL15835 Credited 07/02/2014   3 JAGESHWAR KARMALI JH-01-014-009-004/88 ST NIDU P P P P P P 6 138 828 0 0 828 JHARKHAND RAJYA GRAMIN BANK CHUTTUPALU SBIN0RRVCGB 3401014WL15835 Credited 07/02/2014   4 AHILIYA DEVI JH-01-014-009-004/3 OTHER NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL15835 Credited 07/02/2014   5 LAL MOHAN KARMALI JH-01-014-009-004/86 ST NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL15835 Credited 07/02/2014   6 AGHNU KARMALI JH-01-014-009-004/87 ST NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL028055 Credited 26/08/2021   7 ASHA DEVI JH-01-014-009-004/71 ST NIDU P P P P P P 6 138 828 0 0 828 BANK OF INDIA ORMANJHI BKID0004916 3401014WL15835 Credited 07/02/2014   8 SANTI DEVI JH-01-014-009-004/94 ST NIDU P P P P P P 6 138 828 0 0 828 VIJAYA BANK ORMANJHI VIJB0008423 3401014WL028055 Credited 25/08/2021   9 ABHIRAM MAHTO JH-01-014-009-004/97 OTHER NIDU P P P P P P 6 138 828 0 0 828 VIJAYA BANK ORMANJHI VIJB0008423 3401014WL028055 Credited 25/08/2021   10 JAY PRAKASH BEDIA JH-01-014-009-004/71 ST NIDU P P P P P P 6 138 828 0 0 828 VIJAYA BANK ORMANJHI VIJB0008423 3401014WL028055 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 1656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60