मस्टर रोल संख्या : 2361	तारीख से : 09/07/2022    तारीख को : 22/07/2022	Sanction No. : 3401010/2021-2022/150469/AS    Sanction Date : 01/05/2021
कार्य-संहित : 3401010005/IF/7080901629828	कार्य का नाम : 2020-21 Cons. of Well 12x35 at Dolaicha,Dolaicha(TONTO MUNDA) (3401010005/IF/7080901629828)

Measurement Book Detail

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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 TONTO MUNDA JH-01-010-005-003/249 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK BERO UCBA0000803 3401010WL026052 Credited 28/07/2022   2 URMILA DEVI JH-01-010-005-001/42 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026052 Credited 28/07/2022   3 NARESH GOPE(Self) JH-01-010-005-001/85 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026052 Credited 28/07/2022   4 TETRI DEVI(Self) JH-01-010-005-001/472 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026052 Credited 28/07/2022   5 SAMPATI DEVI(Wife) JH-01-010-005-001/85 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026052 Credited 28/07/2022   6 MANGRU ORAON JH-01-010-005-001/368 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL026052 Credited 28/07/2022   7 RIJHA MUNDA(Self) JH-01-010-005-001/499 ST ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL026052 Credited 28/07/2022   8 PARMESHWAR GOPE(Self) JH-01-010-005-001/780 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK BACK OFFICE, RANCHI PUNB0526700 3401010WL026052 Credited 28/07/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96