मस्टर रोल संख्या : 42226	तारीख से : 19/01/2021    तारीख को : 25/01/2021	Sanction No. : 011212    Sanction Date : 24/05/2018
कार्य-संहित : 3419012036/WC/7080901310112	कार्य का नाम : TOLA KHUTANALA NADI ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901310112)

Measurement Book Detail

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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 RAJESH KUMAR SAW(Son) JH-19-012-036-005/2200 OTHER HARKATTO A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL224492 Credited 18/03/2021   2 TRILOKI SAV JH-19-012-036-005/558 OTHER HARKATTO A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL224492   3 radhodevi JH-19-012-036-005/1706 ST HARKATTO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL224492 Credited 19/03/2021   4 Resmi Devi(Wife) JH-19-012-036-005/558 OTHER HARKATTO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL224492 Credited 18/03/2021   5 Puspa Saw(Wife) JH-19-012-036-005/354 OTHER HARKATTO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL224492 Credited 18/03/2021   6 LOKNATH SAV JH-19-012-036-005/552 OTHER HARKATTO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL224492 Credited 18/03/2021   7 gita devi(Wife) JH-19-012-036-005/1703 ST HARKATTO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL224492 Credited 19/03/2021   8 JAMUN SAV JH-19-012-036-005/562 OTHER HARKATTO A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL224492 Credited 18/03/2021   9 KUNJO SAV JH-19-012-036-005/557 OTHER HARKATTO A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL224492   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 905.3333

Total man days : 42