मस्टर रोल संख्या : 1133	तारीख से : 24/05/2020    तारीख को : 30/05/2020	Sanction No. : 3408017/2020-2021/34478/AS    Sanction Date : 12/05/2020
कार्य-संहित : 3408013001/IF/7080901396548	कार्य का नाम : आनंदपुर के ग्राम समीज में लक्ष्मण दास के जमीन बिरसा मुण्डा आम बागवानी निर्माण (3408013001/IF/7080901396548)

Measurement Book Detail

MB NO.  6548        Page NO.  3

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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 Rukhmani Devi JH-08-013-001-009/519 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL006351 Credited 08/06/2020   2 Binodini Devi JH-08-013-001-009/3061 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL006351 Credited 08/06/2020   3 Ratan Nayak(Self) JH-08-013-001-009/2947 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL006351 Credited 08/06/2020   4 Pradeep Pradhan JH-08-013-001-009/1348 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL006351 Credited 08/06/2020   5 Parveen Gaji JH-08-013-001-009/1352 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL006351 Credited 08/06/2020   6 Makaradhwj Jhora(Self) JH-08-013-001-009/2955 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL006351 Credited 08/06/2020   7 Naveen Gaji JH-08-013-001-009/525 OTHER Smij P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Anandpur BKID0005953 3408013WL006351 Credited 08/06/2020   8 Sarsawati Devi JH-08-013-001-009/539 ST Smij A A A A A A A 0 194 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL006351   कुल हाजिरी 7 7 7 7 7 7 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1018.5

Total man days : 42