मस्टर रोल संख्या : 61	तारीख से : 01/04/2021    तारीख को : 07/04/2021	Sanction No. : 3401007/2020-2021/369308/AS    Sanction Date : 12/01/2021
कार्य-संहित : 3401007006/IF/7080901519334	कार्य का नाम : Irrigation Well Vill. Dumardaga (Surendra Nath Ohdar)

Measurement Book Detail

MB NO.  -1        Page NO.  11

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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 RATAN LAL OHDAR(Husband) JH-01-007-006-001/450 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 JHARKHAND RAJYA GRAMIN BANK BOREYA SBIN0RRVCGB 3401007WL000166 Credited 30/04/2021   2 RAJU KUMAR(Son) JH-01-007-006-001/396 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 STATE BANK OF INDIA DIPATOLI, RANCHI SBIN0005991 3401007WL000166 Credited 30/04/2021   3 SURENDRA NATH OHDHAR(Self) JH-01-007-006-001/405 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA BOOTYMORE BKID0004907 3401007WL000166 Credited 30/04/2021   4 PUNAM KUMARI(Self) JH-01-007-006-001/452 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA BOOTYMORE BKID0004907 3401007WL000166 Credited 30/04/2021   5 RADHA DEVI(Self) JH-01-007-006-001/450 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA BOOTYMORE BKID0004907 3401007WL000166 Credited 30/04/2021   6 KUMSRI SEEMA MAHTO(Wife) JH-01-007-006-001/405 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 BANK OF INDIA NEORI BKID0005903 3401007WL000166 Credited 30/04/2021   7 RAJESH MAHTO(Self) JH-01-007-006-001/451 OTHER DUMARDAG P P P P P P A 6 198 1188 0 0 1188 UNION BANK OF INDIA BARIYATU ROAD UBIN0569194 3401007WL000166 Credited 30/04/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8316 Average Per labour 1188

Total man days : 42