मस्टर रोल संख्या : 1923	तारीख से : 17/04/2021    तारीख को : 23/04/2021	Sanction No. : 3401019/2020-2021/336568/AS    Sanction Date : 28/10/2020
कार्य-संहित : 3401019003/IF/7080901500755	कार्य का नाम : (2021201284) किष्टो पातर के जमीन पर सिंचाई कुप निर्माण(बिरगाँव) (3401019003/IF/7080901500755)

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 SULOCHANA DEVI(Wife) JH-01-019-003-001/728 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL005366 Credited 15/05/2021   2 SANDHA RANI(Self) JH-01-019-003-001/908 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL005366 Credited 15/05/2021   3 SONAMANI DEVI.(Self) JH-01-019-003-001/155 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 15/05/2021   4 HIRA LAL PURAN(Self) JH-01-019-003-001/728 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 15/05/2021   5 SANIBALA DEVI(Self) JH-01-019-003-001/137 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 15/05/2021   6 BALRAM MUNDA(Self) JH-01-019-003-001/1014 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 18/05/2021   7 VIPATI DEVI(Self) JH-01-019-003-001/1015 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 18/05/2021   8 RAJOBALA DEVI(Self) JH-01-019-003-001/1025 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 15/05/2021   9 KRISHN SINGH MUNDA(Self) JH-01-019-003-001/1028 ST BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 18/05/2021   10 SURESH MAHTO JH-01-019-003-001/137 OTHER BIRGAON P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL005366 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60