मस्टर रोल संख्या : 5118	तारीख से : 03/06/2020    तारीख को : 09/06/2020	Sanction No. : 555(ii)    Sanction Date : 08/03/2019
कार्य-संहित : 3401019012/IF/7080901299081	कार्य का नाम : (1819200357)Cons Well at the land of Yogendra singh munda(Mankidih)

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 SULEKHA DEVI JH-01-019-012-007/226 OTHER MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   2 AMBIKA DEVI JH-01-019-012-007/34 ST MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   3 NAGENDRA SINGH MUNDA(Son) JH-01-019-012-007/35 ST MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   4 KAJAL DEVI(Self) JH-01-019-012-007/366 ST MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   5 Pilot Devi(Mother) JH-01-019-012-007/374 ST MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   6 SIMTI DEVI JH-01-019-012-007/4 ST MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   7 BUDNI DEVI JH-01-019-012-007/41 ST MANKIDIH A P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL020348 Credited 16/06/2020   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42