मस्टर रोल संख्या : 321	तारीख से : 07/04/2019    तारीख को : 13/04/2019	Sanction No. : 348(ii)    Sanction Date : 14/02/2019
कार्य-संहित : 3401019003/IF/7080901290212	कार्य का नाम : (1819200334)Land levieling and merbandi at the land of Tusu devi(Birgaon) (3401019003/IF/7080901290212)

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 HALDHAR PURAN(Brother) JH-01-019-003-001/421 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026       3401019WL002505 Credited 26/04/2019   2 RAMPAL PURAN(Self) JH-01-019-003-001/729 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026       3401019WL002505 Credited 26/04/2019   3 BIMLA DEVI(Mother) JH-01-019-003-001/421 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL009135 Credited 07/05/2019   4 JAYDEV PURAN JH-01-019-003-001/442 ST BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL009135 Credited 07/05/2019   5 SULOCHANA DEVI(Wife) JH-01-019-003-001/728 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL009135 Credited 07/05/2019   6 DINBANDHU PURAN JH-01-019-003-001/6 ST BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL002505 Credited 26/04/2019   7 Tusu devi(Self) JH-01-019-003-001/681 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL002505 Credited 26/04/2019   8 SONAMANI DEVI.(Self) JH-01-019-003-001/155 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL002505 Credited 26/04/2019   9 YASOMATI DEVI JH-01-019-019-002/30 ST SARJAMDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL002505 Credited 26/04/2019   10 RAJU PURAN.(Husband) JH-01-019-003-001/701 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL002505 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3078 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60