मस्टर रोल संख्या : 25559	तारीख से : 19/10/2021    तारीख को : 25/10/2021	Sanction No. : 3419012/2020-2021/433976/AS    Sanction Date : 17/01/2021
कार्य-संहित : 3419012036/IF/7080901513100	कार्य का नाम : BALESHWAR RAY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513100)

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 BALESHWR RAY(Self) JH-19-012-036-002/544 OTHER BARAGADHA KALA A A A A A A A 0 225 0 0 0 0       3419012036WL136484   2 BALESHWAR RAY(Self) JH-19-012-036-002/799 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL136484 Credited 25/12/2021   3 SAWITRI DEVI(Self) JH-19-012-036-002/2011 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL136484 Credited 25/12/2021   4 MUNNI DEVI(Self) JH-19-012-036-002/2035 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL136484 Credited 25/12/2021   5 SUSHILA DVI(Self) JH-19-012-036-002/540 OTHER BARAGADHA KALA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL136484   6 SABIYA DEVI(Wife) JH-19-012-036-002/267 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL136484 Credited 25/12/2021   7 PARMILA DEVI(Self) JH-19-012-036-002/538 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL136484 Credited 25/12/2021   8 SIYA RAY JH-19-012-036-002/278 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL136484 Credited 25/12/2021   9 DUMAR RAY(Self) JH-19-012-036-002/803 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Koldiha BKID0005254 3419012036WL136484 Credited 25/12/2021   10 BADRI RAY(Husband) JH-19-012-036-002/2034 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL136484 Credited 25/12/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48