मस्टर रोल संख्या : 2838	तारीख से : 25/06/2018    तारीख को : 08/07/2018	Sanction No. : 07/01/2018    Sanction Date : 07/01/2018
कार्य-संहित : 3401014003/IF/7080901225949	कार्य का नाम : ग्राम (सांडी) बनलोटवा में चंदेश्वर साहू के जमीन में कूप निर्माण

Measurement Book Detail

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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 KARINATH BHOGTA(Self) JH-01-014-003-005/113 SC JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512       3401014WL045377 Credited 20/07/2018   2 RAMJIVAN SAHU(Husband) JH-01-014-003-005/112 OTHER JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 UNITED BANK OF INDIA IRBA UTBI0IRBK35 3401014WL045377 Credited 20/07/2018   3 JAYA DEVI(Self) JH-01-014-003-005/112 OTHER JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF BARODA IRBA RANCHI BARB0IRBAXX 3401014WL045377 Credited 20/07/2018   4 SURESH MAHTO JH-01-014-003-005/20 OTHER JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045377 Credited 20/07/2018   5 FULENDRA MAHTO(Son) JH-01-014-003-005/67 OTHER JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045377 Credited 20/07/2018   6 RAMESHWAR BHOGTA(Self) JH-01-014-003-005/87 SC JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045377 Credited 20/07/2018   7 RAMNI DEVI(Wife) JH-01-014-003-005/87 SC JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045377 Credited 20/07/2018   8 RENGHA NAYAK JH-01-014-003-005/99 SC JANLOTWA P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF INDIA SIKIDIRI BKID0004947 3401014WL045377 Credited 20/07/2018   9 BINOD KUMAR SAHU(Self) JH-01-014-003-006/92 OTHER SANDI P P P P P P A P P P A A A A 9 168 1512 0 0 1512 BANK OF INDIA SIKIDIRI 4947 3401014WL045377 Credited 20/07/2018   10 DEEPA KUMARI(Wife) JH-01-014-003-006/92 OTHER SANDI P P P P P P A P P P A A A A 9 168 1512 0 0 1512 CANARA BANK ORMANJHI CNRB0005708 3401014WL045377 Credited 20/07/2018   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 9072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 90