मस्टर रोल संख्या : 5997	तारीख से : 11/06/2020    तारीख को : 17/06/2020	Sanction No. : 3401019/2019-2020/15670/AS    Sanction Date : 25/03/2020
कार्य-संहित : 3401019007/IF/7080901385510	कार्य का नाम : (192020880) Dhobha(100x100x10) at the land of Dasrath patar (Gango) (3401019007/IF/7080901385510)

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 DASHRAT PATAR(Self) JH-01-019-007-004/426 ST GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   2 SUNIL BAGTI(Grandson) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   3 SHYAM LAL PATAR(Son) JH-01-019-007-004/429 ST GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   4 RASI DEVI(Self) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   5 SARO DEVI(Self) JH-01-019-007-004/440 ST GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   6 BASANTI DEVI(Self) JH-01-019-007-004/428 ST GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   7 SARSWATI DEVI(Wife) JH-01-019-007-004/424 ST GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   8 SOMBARI DEVI(Wife) JH-01-019-007-004/425 ST GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   9 PUSHPA DEVI(Self) JH-01-019-007-004/430 OTHER GANGO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   10 SANTOSH I DEVI(Daughter-in-Law) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL024679 Credited 24/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6984 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60