मस्टर रोल संख्या : 1480	तारीख से : 07/07/2017    तारीख को : 20/07/2017	Sanction No. : 1202(ii)    Sanction Date : 12/02/2017
कार्य-संहित : 3401010011/WC/7080901103625	कार्य का नाम : Cons. of Well at Sapukera, Sohagi(Chunda Munda)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 GOINDI ORAON JH-01-010-001-004/62 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010011WL056857 Credited 02/08/2017   2 BUDHNI MUNDA JH-01-010-001-004/53 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   3 SUKRA MUNDA(Self) JH-01-010-001-004/119 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   4 CHONYO ORAON JH-01-010-001-004/3 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   5 SHOSHAN BARLA JH-01-010-001-004/24 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010011WL056857 Credited 02/08/2017   6 LOHRA MUNDA(Self) JH-01-010-001-004/65 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010011WL056857 Credited 02/08/2017   7 LALI MUNDA JH-01-010-001-004/58 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   8 SOMARI MUNDA JH-01-010-001-004/46 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   9 KADYA MUNDA JH-01-010-001-004/35 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   10 CHARWA LOHRA JH-01-010-001-004/72 ST GARI P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010011WL056857 Credited 02/08/2017   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20160 Average Per labour 2016

Total man days : 120