मस्टर रोल संख्या : 1896	तारीख से : 18/06/2020    तारीख को : 01/07/2020	Sanction No. : 3401010/2020-2021/74390/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3401010001/IF/7080901398594	कार्य का नाम : 19-20 Haura Munda Ke Jamin Par Dobha 60x60x10 Bokranda Pabira (3401010001/IF/7080901398594)

Measurement Book Detail

MB NO.  -21        Page NO.  1

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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 SUKRA ORAON JH-01-010-001-008/170 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL037245 Credited 09/07/2020   2 SARITA MUNDAIN JH-01-010-001-008/45 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL037245 Credited 09/07/2020   3 LAGNU LOHRA JH-01-010-001-008/61 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL037245 Credited 09/07/2020   4 CHOCHA MUNDA JH-01-010-001-008/87 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL037245 Credited 09/07/2020   5 GANDAWRI ORAIN JH-01-010-001-008/91 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL037245 Credited 09/07/2020   6 SOMRA MUNDA JH-01-010-001-008/193 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL037245 Credited 09/07/2020   7 VEER SINGH MUNDA JH-01-010-001-008/167 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL037245 Credited 09/07/2020   8 GUMDI ORAIN JH-01-010-001-008/183 ST PABIRO P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL037245 Credited 09/07/2020   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18624 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96