मस्टर रोल संख्या : 3133	तारीख से : 26/03/2019    तारीख को : 29/03/2019	Sanction No. : 509    Sanction Date : 12/10/2017
कार्य-संहित : 3401010005/IF/7080901250043	कार्य का नाम : 1718105012 Cons of WELL 12x35 at DOLAICHA ARMALATDAG (NARAYAN GOPE)

Measurement Book Detail

MB NO.  -1        Page NO.  3

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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 ANGNI DEVI JH-01-010-005-001/125 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL123185 Credited 10/04/2019   2 RADHIKA DEVI JH-01-010-005-001/381 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL123185 Credited 10/04/2019   3 GHANSHAYAM GOPE JH-01-010-005-001/157 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL123185 Credited 10/04/2019   4 JAYNATH GOPE JH-01-010-005-001/321 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL123185 Credited 10/04/2019   5 PUSPA DEVI(Wife) JH-01-010-005-001/321 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL123185 Credited 11/04/2019   6 BALDEV GOPE JH-01-010-005-001/89 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL123185 Credited 10/04/2019   7 LAXMAN GOPE JH-01-010-005-001/381 OTHER ARMALATDAG P P P P 4 168 672 0 0 672 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL123185 Credited 10/04/2019   कुल हाजिरी 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4704 Average Per labour 672

Total man days : 28