मस्टर रोल संख्या : 34896	तारीख से : 07/12/2020    तारीख को : 13/12/2020	Sanction No. : 3419012/2020-2021/348084/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3419012003/IF/7080901501911	कार्य का नाम : GRAM CHENGRBASA ME DROPADI DEVI W/O ARJUN RAM KA DOBHA NIRMAN (3419012003/IF/7080901501911)

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 SONIYA DEVI(Wife) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL186622 Credited 02/01/2021   2 PANWA DEVI(Self) JH-19-012-003-004/391 ST CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL186622 Credited 02/01/2021   3 PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 SC CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL186622 Credited 02/01/2021   4 SANTU TURI(Self) JH-19-012-003-004/1522 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL186622 Credited 02/01/2021   5 shivam ram(Self) JH-19-012-003-004/3176 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL186622 Credited 02/01/2021   6 KISHUN MANJHI JH-19-012-003-004/345 ST CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL186622 Credited 02/01/2021   7 Deepak KR ram(Self) JH-19-012-003-004/3142 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL186622 Credited 02/01/2021   8 RINKI DEVI(Self) JH-19-012-003-004/485 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL186622 Credited 02/01/2021   9 Vikash Kr Turi(Self) JH-19-012-003-004/826 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL186622 Credited 02/01/2021   10 TRILOKI RAM(Self) JH-19-012-003-004/814 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL186622 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 2328 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60