मस्टर रोल संख्या : 14373	तारीख से : 09/09/2020    तारीख को : 13/09/2020	Sanction No. : 320JN    Sanction Date : 24/02/2017
कार्य-संहित : 3419012036/AV/5083	कार्य का नाम : GRAM BARAGHADA KHURD ME ANGANWADI KENDRA NIRMAN (3419012036/AV/5083)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 ANITA KUMARI(Self) JH-19-012-036-003/2131 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL091967 Credited 24/09/2020   2 SUNITA DEVI(Self) JH-19-012-036-003/2134 OTHER BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL091967 Credited 24/09/2020   3 BIRENDRA SOREN(Self) JH-19-012-036-003/2136 OTHER BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   4 MUNNI DEVI(Self) JH-19-012-036-003/2132 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   5 camel devii(Self) JH-19-012-036-003/1693 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   6 baso murmu(Self) JH-19-012-036-003/1691 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   7 devan devi(Wife) JH-19-012-036-003/1691 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   8 MINA DEVI(Self) JH-19-012-036-003/2137 OTHER BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   9 SARITA DEVI(Wife) JH-19-012-036-003/2138 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL091967 Credited 24/09/2020   10 RAJESH TUDU(Self) JH-19-012-036-003/2133 ST BARAGDHA KHURD P P P P P 5 194 970 0 0 970 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL091967 Credited 24/09/2020   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6790 Amount Paid Other 2910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50