मस्टर रोल संख्या : 1082	तारीख से : 21/05/2020    तारीख को : 27/05/2020	Sanction No. : 29a(ii)    Sanction Date : 19/01/2019
कार्य-संहित : 3401010005/IF/7080901180600	कार्य का नाम : 1819100511 Cons. of 12x35 well at DOLAICHA ARMALATDAG (VIJAY GOPE)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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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 VIJAY GOPE JH-01-010-005-001/387 OTHER ARMALATDAG A A A A A A A 0 194 0 0 0 0       3401010WL016291   2 SARITA DEVI JH-01-010-005-001/387 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL016291 Credited 08/06/2020   3 SUMATI DEVI(Wife) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016291 Credited 08/06/2020   4 PREM CHAND GOPE(Self) JH-01-010-005-001/347 OTHER ARMALATDAG A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL016291   5 NITESH GOP(Son) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL016291 Credited 08/06/2020   6 PARWATI KUMARI JH-01-010-005-001/105 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016291 Credited 08/06/2020   7 PRIYA KUMARI(Daughter) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016291 Credited 08/06/2020   8 JAY PRAKASH GOPE(Self) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016291 Credited 08/06/2020   9 ANITA DEVI(Wife) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016291 Credited 08/06/2020   10 JIRMAN BARAIK JH-01-010-005-001/105 OTHER ARMALATDAG P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL016291 Credited 08/06/2020   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 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48