मस्टर रोल संख्या : 4219	तारीख से : 04/06/2020    तारीख को : 07/06/2020	Sanction No. : 3419012/2020-2021/76475/AS    Sanction Date : 29/05/2020
कार्य-संहित : 3419012003/RC/7080901075325	कार्य का नाम : JAMUNIYA SAWNA HEMBRAM GHAR SE ALGUNDA SIBU SOREN GHAR TAK MITTI MOORAM ROAD NIRMAN (3419012003/RC/7080901075325)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 DEVI(Self) JH-19-012-003-008/342 OTHER GOVINDPUR A A A A 0 194 0 0 0 0       3419012003WL028799   2 RUKHIYA DEVI(Self) JH-19-012-003-008/343 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL028799 Credited 16/06/2020   3 CHANCHALA KUMARI(Self) JH-19-012-003-008/344 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL028799 Credited 16/06/2020   4 MINA DEVI(Self) JH-19-012-003-008/345 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL028799 Credited 16/06/2020   5 KUNTI KUMARI(Self) JH-19-012-003-008/352 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL028799 Credited 16/06/2020   6 UMESH SINGH(Self) JH-19-012-003-008/339 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL028799 Credited 16/06/2020   7 SAJAN KUMAR(Self) JH-19-012-003-008/340 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL028799 Credited 16/06/2020   8 SAPNA KUMARI(Self) JH-19-012-003-008/341 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL028799 Credited 16/06/2020   9 SUNITA DEVI(Self) JH-19-012-003-008/353 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 BANK OF INDIA KATHARA BKID0004793 3419012003WL028799 Credited 16/06/2020   10 Kanchan Devi(Wife) JH-19-012-003-008/338 OTHER GOVINDPUR P P P P 4 194 776 0 0 776 BANK OF INDIA KAMLAPUR BKID0005250 3419012003WL028799 Credited 16/06/2020   कुल हाजिरी 9 9 9 9

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36