मस्टर रोल संख्या : 5618	तारीख से : 09/08/2020    तारीख को : 22/08/2020	Sanction No. : 3408017/2019-2020/10094/AS    Sanction Date : 28/02/2020
कार्य-संहित : 3408013001/IF/7080901382312	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में पुष्पा टोप्पो का 60 x 60 x 10 का डोभा निर्माण (3408013001/IF/7080901382312)

Measurement Book Detail

MB NO.  2312        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 Promila Devi JH-08-013-001-004/878 ST Bhaldungri P P P P P P A A A A A A A A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL031014 Credited 01/09/2020   2 Victor Tete JH-08-013-001-004/892 ST Bhaldungri P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   3 Rafel Kujur JH-08-013-001-006/1255 ST Gurgawn P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   4 Eetifan Topno JH-08-013-001-004/230 ST Bhaldungri P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   5 Amus Guriya JH-08-013-001-001/1432 ST Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   6 Ramsingh Soy JH-08-013-001-001/3095 ST Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   7 Mangalu Sahu JH-08-013-001-001/3140 OTHER Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   8 Janki Devi JH-08-013-001-001/3141 OTHER Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   9 Mogo Jojo JH-08-013-001-001/620 ST Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   10 Rupa Muki JH-08-013-001-001/671 SC Anandpur P P P P P P A A A A A A A A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL031014 Credited 01/09/2020   कुल हाजिरी 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 8148 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60