मस्टर रोल संख्या : 29769	तारीख से : 17/02/2020    तारीख को : 23/02/2020	Sanction No. : 8KV    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302110	कार्य का नाम : RAJENDRA MURMU KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901302110)

Measurement Book Detail

MB NO.  17        Page NO.  4

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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 SUNIL MURMU(Self) JH-19-012-016-008/1761 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155542 Credited 16/04/2020   2 PHULMANI MARANDI(Self) JH-19-012-016-008/1156 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155542 Credited 14/04/2020   3 RAKESH MURMU(Son) JH-19-012-016-008/1053 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155542 Credited 14/04/2020   4 MANGOLI HEMBROM(Self) JH-19-012-016-008/152 OTHER JITPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL155542 Credited 14/04/2020   5 Thodo manjhi(Husband) JH-19-012-016-008/1075-A OTHER JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL155542 Credited 14/04/2020   6 Sonamuni hembrom(Self) JH-19-012-016-008/1075-A OTHER JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL155542 Credited 16/04/2020   7 PANMUNI TUDU(Wife) JH-19-012-016-008/1761 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL155542 Credited 14/04/2020   8 SONI MARANDI(Self) JH-19-012-016-008/357 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL155542 Credited 14/04/2020   9 KHELONI KISKU(Self) JH-19-012-016-008/1358 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL155542 Credited 14/04/2020   10 SAWNA MURMU JH-19-012-016-008/1053 ST JITPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA SIHODIH BKID0004761 3419012016WL155542 Credited 16/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7182 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60