मस्टर रोल संख्या : 43289	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3401007/2020-2021/410412/AS    Sanction Date : 15/12/2020
कार्य-संहित : 3401007005/IF/7080901533330	कार्य का नाम : Irrigation Well Vill. Patratu (Vinay Munda)

Measurement Book Detail

MB NO.  3        Page NO.  6

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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 SALGI DEVI JH-01-007-005-002/132 ST PATRATU A X X X X X X 0 194 0 0 0 0       3401007WL190479   2 ARUN MUNDA JH-01-007-005-002/94 ST PATRATU P P P P A A A 4 194 776 0 0 776 JHARKHAND GRAMIN BANK BOREYA BKID0JHARGB 3401007WL190479 Credited 05/04/2021   3 SHYAM MUNDA JH-01-007-005-002/16 ST PATRATU P P P P A A A 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK BOREYA SBIN0RRVCGB 3401007WL190479 Credited 03/04/2021   4 KRISHNA MUNDA JH-01-007-005-002/126 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA ARSANDEY BKID0005895 3401007WL190479 Credited 03/04/2021   5 SHASHI KACHHAP JH-01-007-005-002/126 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA ARSANDEY BKID0005895 3401007WL190479 Credited 03/04/2021   6 RAJAN MUNDA JH-01-007-005-002/130 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA ARSANDEY BKID0005895 3401007WL190479 Credited 03/04/2021   7 PAWAN ORAON JH-01-007-005-002/45 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA ARSANDEY BKID0005895 3401007WL190479 Credited 03/04/2021   8 BASANT KACHHAP JH-01-007-005-002/57 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA ARSANDEY BKID0005895 3401007WL190479 Credited 03/04/2021   9 NISHU SOREN JH-01-007-005-002/62 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA ARSANDEY BKID0005895 3401007WL190479 Credited 03/04/2021   10 SPEEKI MUNDA JH-01-007-005-002/98 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA NEORI BKID0005903 3401007WL190479 Credited 03/04/2021   11 RANJEET MUNDA JH-01-007-005-002/61 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA NEORI BKID0005903 3401007WL190479 Credited 03/04/2021   12 VINAY MUNDA JH-01-007-005-002/53 ST PATRATU A X X X X X X 0 194 0 0 0 0 BANK OF INDIA NEORI BKID0005903 3401007WL190479   13 NARESH MUNDA JH-01-007-005-002/254 ST PATRATU A X X X X X X 0 194 0 0 0 0 BANK OF INDIA NEORI BKID0005903 3401007WL190479   14 PANKAJ ORAON JH-01-007-005-002/100 ST PATRATU P P P P A A A 4 194 776 0 0 776 BANK OF INDIA NEORI BKID0005903 3401007WL190479 Credited 03/04/2021   कुल हाजिरी 11 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8536 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8536 Average Per labour 609.7143

Total man days : 44