मस्टर रोल संख्या : 8887	तारीख से : 04/11/2020    तारीख को : 10/11/2020	Sanction No. : 3401005/2020-2021/332418/AS    Sanction Date : 22/10/2020
कार्य-संहित : 3401005003/IF/7080901425112	कार्य का नाम : BASANTI DEVI (BUDHU ORAON) KE JAMIN ME DOVA NIRMAN (CHAMA) 20-21

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 NAJIMA KHATUN(Self) JH-01-005-003-001/764 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL112509 Credited 16/11/2020   2 FIRDOSH AHAMAD JH-01-005-003-001/1201 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL112509 Credited 16/11/2020   3 Ajay Oraon(Self) JH-01-005-003-001/1237 ST CHAMA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL168006 Credited 20/02/2021   4 SAMSUL ANSARI(Self) JH-01-005-003-001/746 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL112509 Credited 16/11/2020   5 YASMIN KHATUN JH-01-005-003-001/746 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL112509 Credited 16/11/2020   6 ASMINA KHATUN JH-01-005-003-001/1213 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL112509 Credited 16/11/2020   7 JEEVAN MUNDA JH-01-005-003-001/1220 OTHER CHAMA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL112509 Credited 16/11/2020   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42