मस्टर रोल संख्या : 15990	तारीख से : 21/01/2021    तारीख को : 03/02/2021	Sanction No. : 3408017/2020-2021/322021/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3408013001/IF/7080901495935	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में फिरदा टोप्पो के खेत में तलाब निर्माण (3408013001/IF/7080901495935)

Measurement Book Detail

MB NO.  5935        Page NO.  3

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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 Jaidev Dehri JH-08-013-001-004/878 ST Bhaldungri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL091430 Credited 18/03/2021   2 Umesh Dehri JH-08-013-001-004/280 SC Bhaldungri P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL091430 Credited 18/03/2021   3 Kalyani Devi JH-08-013-001-001/1358 OTHER Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   4 Sanju Surin JH-08-013-001-001/1430 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   5 Jano Jojo JH-08-013-001-001/1431 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   6 Ramsingh Soy JH-08-013-001-001/3095 ST Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   7 Mangalu Sahu JH-08-013-001-001/3140 OTHER Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   8 Janki Devi JH-08-013-001-001/3141 OTHER Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   9 Rupa Muki JH-08-013-001-001/671 SC Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   10 Bhagirath Sahu JH-08-013-001-001/3074 OTHER Anandpur P P P P P P A P P P P P P A 12 194 2328 0 0 2328 BANK OF INDIA Anandpur BKID0005953 3408013WL091430 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 9312 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120