मस्टर रोल संख्या : 4719	तारीख से : 08/06/2020    तारीख को : 14/06/2020	Sanction No. : 365F    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302109	कार्य का नाम : SONARAM MURMU KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901302109)

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 VIJAY HEMBROM JH-19-012-016-008/551 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL033481 Credited 18/06/2020   2 FULMANI KISKU(Self) JH-19-012-016-008/433 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   3 BAHAMUNI MURMU(Self) JH-19-012-016-008/435 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   4 ANITA MURMU(Self) JH-19-012-016-008/476 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   5 RAMPRASAD BASKE(Self) JH-19-012-016-008/351 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   6 LILMUNI HANSDA(Self) JH-19-012-016-008/201 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   7 PANMUNI MURMU(Self) JH-19-012-016-008/236 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   8 BADKI DEVI(Self) JH-19-012-016-008/249 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   9 SONARAM MURMU(Self) JH-19-012-016-008/3 ST JITPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL033481 Credited 18/06/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54