मस्टर रोल संख्या : 10438	तारीख से : 05/08/2019    तारीख को : 11/08/2019	Sanction No. : 20/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901286157	कार्य का नाम : Ashok Ray ke jamin par sinchai kup nirman (3419012036/IF/7080901286157)

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 malti devi JH-19-012-036-008/1250 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL056488 Credited 17/08/2019   2 GUDIYA DEVI(Self) JH-19-012-036-008/1720 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL056488 Credited 17/08/2019   3 SULENA DEVI(Self) JH-19-012-036-008/1721 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL056488 Credited 17/08/2019   4 SURENDRA RAY(Self) JH-19-012-036-008/1722 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL056488 Credited 17/08/2019   5 KOUSHALYA DEVI(Self) JH-19-012-036-008/1723 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL056488 Credited 17/08/2019   6 MINA DEVI(Self) JH-19-012-036-008/1726 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL056488 Credited 17/08/2019   7 ASHOK RAY(Self) JH-19-012-036-008/1725 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012WL056488 Credited 17/08/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42