मस्टर रोल संख्या : 1289	तारीख से : 10/06/2019    तारीख को : 16/06/2019	Sanction No. : Run/214    Sanction Date : 05/05/2017
कार्य-संहित : 3408015011/LD/1011776319	कार्य का नाम : रुंधीकोचा के ग्राम जैमित्री में बिरसा सिल्ली के जमीन समतलीकरण (3408015011/LD/1011776319)

Measurement Book Detail

MB NO.  6319        Page NO.  10

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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 Prabhu Dan Darai JH-08-015-011-008/1183 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL009842 Credited 28/06/2019   2 Lodaro Topno JH-08-015-011-008/394 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL009842 Credited 26/06/2019   3 Kandra Topno JH-08-015-011-008/404 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL009842 Credited 28/06/2019   4 Laka Yatram JH-08-015-011-008/388 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL009842 Credited 28/06/2019   5 Budhani Yatrama JH-08-015-011-008/392 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL009842 Credited 28/06/2019   6 Sanika Topno JH-08-015-011-008/383 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408015WL009842 Credited 28/06/2019   7 Ranjan Kandayburu JH-08-015-011-008/386 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408015WL009842 Credited 28/06/2019   8 Birsa Sili JH-08-015-011-008/1510 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408015WL009842 Credited 28/06/2019   9 Mukti Topno JH-08-015-011-008/1181 ST Jaimitri P P P P P P A 6 171 1026 0 0 1026 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408015WL009842 Credited 28/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9234 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54