मस्टर रोल संख्या : 2397	तारीख से : 04/07/2020    तारीख को : 17/07/2020	Sanction No. : 3401010/2019-2020/8839/AS    Sanction Date : 22/02/2020
कार्य-संहित : 3401010005/IF/7080901374468	कार्य का नाम : 19-20 Narayan Sahu Ke Jamin Par Dobha 60x60x10 Dolaicha Dolaicha (3401010005/IF/7080901374468)

Measurement Book Detail

MB NO.  -1        Page NO.  4

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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 JITENDRA PRASAD(Self) JH-01-010-005-003/752 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK BERO UCBA0000803 3401010WL045188 Credited 22/07/2020   2 CHAMRA SAHU JH-01-010-005-003/97 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL045188 Credited 22/07/2020   3 RAMCHARAN SAHU JH-01-010-005-003/96 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045188 Credited 22/07/2020   4 bharat sahu(Self) JH-01-010-005-003/750 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BERO SBIN0012618 3401010WL045188 Credited 22/07/2020   5 BHOLA SAHU JH-01-010-005-003/726 SC DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045188 Credited 22/07/2020   6 RANI DEVI(Wife) JH-01-010-005-003/723 ST DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045188 Credited 22/07/2020   7 MALA KUMARI(Sister) JH-01-010-005-003/718 OTHER DOLAICHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA BIRDA BKID0004956 3401010WL045188 Credited 22/07/2020   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16296 Average Per labour 2328

Total man days : 84