मस्टर रोल संख्या : 5	तारीख से : 02/04/2019    तारीख को : 15/04/2019	Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010005/IF/7080901180600	कार्य का नाम : 1819100511 Cons. of 12x35 well at DOLAICHA ARMALATDAG (VIJAY GOPE)

Measurement Book Detail

MB NO.  -1        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 SARITA DEVI JH-01-010-005-001/387 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL019702 Credited 20/07/2019   2 BIJAY GOPE(Son) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL019702 Credited 20/07/2019   3 SUMATI DEVI(Wife) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004699 Credited 26/04/2019   4 PREM CHAND GOPE(Self) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL004699 Credited 26/04/2019   5 NITESH GOP(Son) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL028277 Credited 20/07/2019   6 LEDA ORAON JH-01-010-005-001/121 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004699 Credited 26/04/2019   7 PRIYA KUMARI(Daughter) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004699 Credited 26/04/2019   8 JAY PRAKASH GOPE(Self) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004699 Credited 26/04/2019   9 GUJU MUNDA(Self) JH-01-010-005-001/135 ST ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004699 Credited 26/04/2019   10 ANITA DEVI(Wife) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL004699 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120