मस्टर रोल संख्या : 20328	तारीख से : 25/08/2021    तारीख को : 30/08/2021	Sanction No. : 3419012/2020-2021/397621/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3419012036/IF/7080901514214	कार्य का नाम : NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 DARSHAN TURI(Self) JH-19-012-036-004/2009 SC BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 07/09/2021   2 MUNSHI KOLH(Self) JH-19-012-036-004/575 ST BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 09/09/2021   3 KANTI DEVI(Wife) JH-19-012-036-004/641 ST BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 09/09/2021   4 KAILA KOLH(Self) JH-19-012-036-004/642 OTHER BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 07/09/2021   5 BICHWA DEVI(Self) JH-19-012-036-004/643 ST BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 09/09/2021   6 ANITA DEVI(Self) JH-19-012-036-004/645 ST BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 09/09/2021   7 BAIJNATH KOLH(Self) JH-19-012-036-004/646 ST BEKOLA PUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL092445 Credited 09/09/2021   8 LACHU RAY(Self) JH-19-012-036-002/2001 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL092445 Credited 07/09/2021   9 PINKU KUMAR RAY(Self) JH-19-012-036-002/2088 ST BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL092445 Credited 09/09/2021   10 NARAYAN RAY JH-19-012-036-002/269 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL092445 Credited 07/09/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60