मस्टर रोल संख्या : 3425	तारीख से : 01/06/2023    तारीख को : 03/06/2023	Sanction No. : 3401019/2020-2021/53511/AS    Sanction Date : 08/02/2021
कार्य-संहित : 3401019007/IF/7080901567537	कार्य का नाम : (2021203360) गुरुवारी देवी के जमीन पर सिंचाई कुप निर्माण (गांगो) (3401019007/IF/7080901567537)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 VARI DEVI JH-01-019-007-004/207 OTHER GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   2 Ravichandra Munda(Self) JH-01-019-007-004/277 ST GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   3 Atul Singh Munda(Son) JH-01-019-007-004/196 OTHER GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   4 SURYA MUNDA(Self) JH-01-019-007-004/129 OTHER GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   5 BASANTI DEVI(Self) JH-01-019-007-004/428 ST GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   6 Etwari Devi(Wife) JH-01-019-007-004/276 ST GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   7 Pushpa Devi(Self) JH-01-019-007-004/274 ST GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   8 Guruwari Devi(Self) JH-01-019-007-004/275 ST GANGO P P P 3 255 765 0 0 765 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL019569 Credited 14/06/2023   9 Shanti Devi(Wife) JH-01-019-007-004/277 ST GANGO P P P 3 255 765 0 0 765 BANK OF INDIA BUNDU BKID0004911 3401019WL019569 Credited 14/06/2023   10 Lakhindra Munda(Self) JH-01-019-007-004/276 ST GANGO P P P 3 255 765 0 0 765 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL019569 Credited 14/06/2023   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5355 Amount Paid Other 2295

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30