मस्टर रोल संख्या : 34314	तारीख से : 07/12/2020    तारीख को : 13/12/2020	Sanction No. : 365F    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302109	कार्य का नाम : SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)

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 BABUCHAND TUDU(Self) JH-19-012-016-008/2127 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 ORIENTAL BANK OF COMM. Giridih ORBC0102051 3419012016WL189844 Credited 04/01/2021   2 ASHOK MURMU(Self) JH-19-012-016-008/2133 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL189844 Credited 04/01/2021   3 sushil tudu(Self) JH-19-012-016-008/1618 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL189844 Credited 02/01/2021   4 Kalawati Devi(Self) JH-19-012-016-008/1621 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL189844 Credited 02/01/2021   5 VIJAY MURMU(Self) JH-19-012-016-008/2131 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL189844 Credited 02/01/2021   6 Poonam soren JH-19-012-016-008/2103 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL189844 Credited 02/01/2021   7 Bhagawani Ray(Self) JH-19-012-016-008/1620 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012016WL189844 Credited 02/01/2021   8 GOVIND MURMU(Self) JH-19-012-016-008/2132 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012016WL189844 Credited 02/01/2021   9 ARJUN RAY(Self) JH-19-012-016-008/1787 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012016WL189844 Credited 02/01/2021   10 Sanjay ray(Self) JH-19-012-016-008/1619 OTHER JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL189844 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60