मस्टर रोल संख्या : 20201	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2019-2020/130979/AS    Sanction Date : 30/10/2019
कार्य-संहित : 3419012036/RC/7080901074338	कार्य का नाम : GUDDA MAJIHI JHAR SE NACHANIYA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074338)

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 SAMOLI DEVI(Wife) JH-19-012-036-002/1352 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124592 Credited 21/10/2020   2 REKHA DEVI(Self) JH-19-012-036-002/338 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124592 Credited 21/10/2020   3 CHUDAKI DEVI(Self) JH-19-012-036-002/339 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124592 Credited 21/10/2020   4 LILMUNI DEVI(Wife) JH-19-012-036-002/1351 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL124592 Credited 21/10/2020   5 SHIBU KUMAR MURMU(Self) JH-19-012-036-002/337 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL124592 Credited 21/10/2020   6 JAGDISH SOREN(Self) JH-19-012-036-002/226 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL124592 Credited 20/10/2020   7 SADANAND HANSDA(Self) JH-19-012-036-002/2167 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL124592 Credited 21/10/2020   8 SHIBU MURMU(Father) JH-19-012-036-002/1351 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL124592 Credited 21/10/2020   9 SANNI DEVI(Self) JH-19-012-036-002/2168 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124592 Credited 21/10/2020   10 RADHANI DEVI(Self) JH-19-012-036-002/343 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL124592 Credited 21/10/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60