मस्टर रोल संख्या : 6382	तारीख से : 22/06/2020    तारीख को : 28/06/2020	Sanction No. : 369LWK    Sanction Date : 24/02/2019
कार्य-संहित : 3419012036/RC/7080901073827	कार्य का नाम : MAIN ROAD SE LEKAR LOGAN SOREN GAR TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/7080901073827)

Measurement Book Detail

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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 SONARAM MURMU(Self) JH-19-012-036-003/13 ST BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL046462 Credited 07/07/2020   2 sanjho devi JH-19-012-036-003/1332 OTHER BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL046462 Credited 07/07/2020   3 sunita kisku JH-19-012-036-003/1339 OTHER BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL046462 Credited 07/07/2020   4 HEMANTI DEVI JH-19-012-036-003/1350 OTHER BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL046462 Credited 07/07/2020   5 CHAMELI DEVI(Self) JH-19-012-036-003/2105 ST BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL046462 Credited 07/07/2020   6 BASANTI DEVI(Self) JH-19-012-036-003/1713 ST BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL046462 Credited 07/07/2020   7 kati tudu(Self) JH-19-012-036-003/1340 OTHER BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL046462 Credited 07/07/2020   8 HARDYAL TUDDU(Self) JH-19-012-036-003/17 ST BARAGDHA KHURD A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL046462 Credited 07/07/2020   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48