मस्टर रोल संख्या : 38133	तारीख से : 14/01/2021    तारीख को : 16/01/2021	Sanction No. : 3401007/2020-2021/410412/AS    Sanction Date : 15/12/2020
कार्य-संहित : 3401007005/IF/7080901533330	कार्य का नाम : Irrigation Well Vill. Patratu (Vinay Munda)

Measurement Book Detail

MB NO.  3        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 SHYAM MUNDA JH-01-007-005-002/16 ST PATRATU P P P 3 194 582 0 0 582 JHARKHAND RAJYA GRAMIN BANK BOREYA SBIN0RRVCGB 3401007WL165307 Credited 19/02/2021   2 SANJEET SINGH MUNDA JH-01-007-005-002/38 ST PATRATU P P P 3 194 582 0 0 582 UNION BANK OF INDIA RANCHI (MAIN) UBIN0530085 3401007WL165307 Credited 19/02/2021   3 PAWAN ORAON JH-01-007-005-002/45 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA ARSANDEY BKID0005895 3401007WL165307 Credited 20/02/2021   4 SHASHI KACHHAP JH-01-007-005-002/126 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA ARSANDEY BKID0005895 3401007WL165307 Credited 20/02/2021   5 RAJAN MUNDA JH-01-007-005-002/130 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA ARSANDEY BKID0005895 3401007WL165307 Credited 20/02/2021   6 BASANT KACHHAP JH-01-007-005-002/57 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA ARSANDEY BKID0005895 3401007WL165307 Credited 20/02/2021   7 NISHU SOREN JH-01-007-005-002/62 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA ARSANDEY BKID0005895 3401007WL165307 Credited 20/02/2021   8 SPEEKI MUNDA JH-01-007-005-002/98 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA NEORI BKID0005903 3401007WL165307 Credited 20/02/2021   9 RANJEET MUNDA JH-01-007-005-002/61 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA NEORI BKID0005903 3401007WL165307 Credited 20/02/2021   10 NARESH MUNDA JH-01-007-005-002/254 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA NEORI BKID0005903 3401007WL165307 Credited 20/02/2021   11 VINAY MUNDA JH-01-007-005-002/53 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA NEORI BKID0005903 3401007WL165307 Credited 20/02/2021   12 SUKAR MUNDA JH-01-007-005-002/53 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA NEORI BKID0005903 3401007WL165307 Credited 20/02/2021   13 PANKAJ ORAON JH-01-007-005-002/100 ST PATRATU P P P 3 194 582 0 0 582 BANK OF INDIA NEORI BKID0005903 3401007WL165307 Credited 20/02/2021   कुल हाजिरी 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7566 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7566 Average Per labour 582

Total man days : 39