मस्टर रोल संख्या : 196	तारीख से : 03/04/2019    तारीख को : 16/04/2019	Sanction No. : Ana/05/    Sanction Date : 15/02/2019
कार्य-संहित : 3408013001/IF/7080901295865	कार्य का नाम : Anandpur ke Gram Beraichinda me Sinchai kup Nirman (Kihore Horo) (3408013001/IF/7080901295865)

Measurement Book Detail

MB NO.  5865        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Sushana Horo JH-08-013-001-002/329 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052       3408013WL001173 Credited 26/04/2019   2 Lusia Jojo JH-08-013-001-002/3098 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL001173 Credited 26/04/2019   3 Paulus Horo JH-08-013-001-002/339 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL012234 Credited 23/07/2019   4 Rafel Lugun JH-08-013-001-002/341 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL012234 Credited 23/07/2019   5 Lusiya Ekka JH-08-013-001-002/352 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL012234 Credited 23/07/2019   6 Kishor Horo JH-08-013-001-002/329 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL019858 Credited 28/10/2019   7 Madhur Sangeet Jojo JH-08-013-001-002/3108 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL001173 Credited 26/04/2019   8 Fransis Horo JH-08-013-001-002/3111 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL001173 Credited 26/04/2019   9 Jyoti Horo JH-08-013-001-002/3113 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL001173 Credited 26/04/2019   10 Saroj Horo JH-08-013-001-002/1194 ST Beraichinda P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Anandpur BKID0005953 3408013WL001173 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120