मस्टर रोल संख्या : 20199	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2019-2020/130903/AS    Sanction Date : 30/10/2019
कार्य-संहित : 3419012036/RC/7080901074337	कार्य का नाम : KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337)

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 GANESH MANJHI(Self) JH-19-012-036-006/875 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL124576 Credited 20/10/2020   2 Pramila Devi(Self) JH-19-012-036-006/2035 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124576 Credited 21/10/2020   3 NILAM DEVI(Self) JH-19-012-036-006/339 OTHER KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124576 Credited 21/10/2020   4 ATWARI KOLH(Self) JH-19-012-036-006/348 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124576 Credited 21/10/2020   5 RAJESH MANJHI(Husband) JH-19-012-036-006/337 OTHER KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL124576 Credited 21/10/2020   6 puspa devi(Self) JH-19-012-036-006/337 OTHER KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL124576 Credited 21/10/2020   7 MUNNA MANJHI(Self) JH-19-012-036-006/858 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL124576 Credited 21/10/2020   8 MINA DEVI(Self) JH-19-012-036-006/883 ST KOLHARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL124576 Credited 20/10/2020   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48