मस्टर रोल संख्या : 50865	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3419012/2020-2021/45003/AS    Sanction Date : 12/02/2021
कार्य-संहित : 3419012016/IF/7080901503221	कार्य का नाम : BUNDO MAHTO PITA HURO MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503221)

Measurement Book Detail

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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 SHIBU BASKE(Self) JH-19-012-016-003/2215 ST DARMATAND A A A A A A A 0 194 0 0 0 0       3419012016WL258378   2 MUNNA HANSDA(Self) JH-19-012-016-003/2213 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL258378 Credited 05/04/2021   3 BUDHAN MANJHI(Self) JH-19-012-016-003/2208 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   4 SONU MANJHI(Self) JH-19-012-016-003/2210 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   5 ANIL HEMBRAM(Self) JH-19-012-016-003/2211 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   6 MAMTAMARANDI(Self) JH-19-012-016-003/2212 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   7 NARESH KOLH(Self) JH-19-012-016-003/2216 SC DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   8 HEMANTI SOREN(Self) JH-19-012-016-003/2217 ST DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   9 Santosh prasad verma(Self) JH-19-012-016-003/1704 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   10 Vikash kumar verma(Self) JH-19-012-016-003/1705 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258378 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 5820 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54