मस्टर रोल संख्या : 19252	तारीख से : 30/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419012/2019-2020/130903/AS    Sanction Date : 30/10/2019
कार्य-संहित : 3419012036/RC/7080901074337	कार्य का नाम : KOLHARIYA KHOSWE AAHARA SE HARKTO SIMANA TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074337)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 GANESH MANJHI(Self) JH-19-012-036-006/875 ST KOLHARIYA P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL116383 Credited 16/10/2020   2 NILAM DEVI(Self) JH-19-012-036-006/339 OTHER KOLHARIYA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL116383 Credited 16/10/2020   3 ATWARI KOLH(Self) JH-19-012-036-006/348 ST KOLHARIYA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL116383 Credited 16/10/2020   4 Pramila Devi(Self) JH-19-012-036-006/2035 ST KOLHARIYA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL116383 Credited 16/10/2020   5 BUDHAN MANJHI(Husband) JH-19-012-036-006/2035 ST KOLHARIYA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL116383 Credited 16/10/2020   6 RAJESH MANJHI(Husband) JH-19-012-036-006/337 OTHER KOLHARIYA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL116383 Credited 15/10/2020   7 puspa devi(Self) JH-19-012-036-006/337 OTHER KOLHARIYA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL116383 Credited 15/10/2020   8 CHRKA MANJHI(Self) JH-19-012-036-006/322 ST KOLHARIYA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL116383 Credited 15/10/2020   9 MUNNA MANJHI(Self) JH-19-012-036-006/858 ST KOLHARIYA P P P P P 5 194 970 0 0 970 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL116383 Credited 16/10/2020   10 MINA DEVI(Self) JH-19-012-036-006/883 ST KOLHARIYA P P P P P 5 194 970 0 0 970 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL116383 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6790 Amount Paid Other 2910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50