मस्टर रोल संख्या : 856	तारीख से : 15/06/2018    तारीख को : 28/06/2018	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

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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 SUMANTI DEVI JH-01-010-005-001/108 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL045552 Credited 18/07/2018   2 GHANSHAYAM GOPE JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL045552 Credited 18/07/2018   3 JAYNATH GOPE JH-01-010-005-001/321 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   4 JIGA MUNDA JH-01-010-005-001/305 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   5 JAPAI ORAON JH-01-010-005-001/38 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   6 BIRSA MUNDA JH-01-010-005-001/108 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   7 PUSPA DEVI(Wife) JH-01-010-005-001/321 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   8 RADHA DEVI JH-01-010-005-001/157 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   9 MAHADEV MUNDA JH-01-010-005-001/309 ST ARMALATDAG P P P P P P A P P P P P P A 12 168 2016 0 0 2016 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL045552 Credited 18/07/2018   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 8064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18144 Average Per labour 2016

Total man days : 108