मस्टर रोल संख्या : 15403	तारीख से : 26/01/2022    तारीख को : 08/02/2022	Sanction No. : 3408017/2020-2021/285717/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3408013001/IF/7080901483939	कार्य का नाम : आनंदपुर के ग्राम समीज में माधो नायक के खेत में तलाब निर्माण (3408013001/IF/7080901483939)

Measurement Book Detail

MB NO.  3939        Page NO.  6

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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 Rukhmani Devi JH-08-013-001-009/519 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL079240 Credited 18/06/2022   2 Nilamber Das JH-08-013-001-009/527 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   3 Uma Devi JH-08-013-001-009/541 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   4 Munna Jora JH-08-013-001-009/556 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   5 Deewakar Das JH-08-013-001-009/3075 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   6 Ganesh Das JH-08-013-001-009/3076 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   7 Arti Devi JH-08-013-001-009/3077 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   8 Hari Priya Das JH-08-013-001-009/3078 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   9 Makhan Mahnti JH-08-013-001-009/499 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   10 Naveen Gaji JH-08-013-001-009/525 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL079240 Credited 18/06/2022   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 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120