मस्टर रोल संख्या : 2693	तारीख से : 06/05/2020    तारीख को : 12/05/2020	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 A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   2 SHYAM LAL PATAR(Son) JH-01-019-007-004/429 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   3 RATAN PATAR MUNDA(Husband) JH-01-019-007-004/419 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   4 SOCHI DEVI(Wife) JH-01-019-007-004/415 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   5 BASANTI DEVI(Self) JH-01-019-007-004/428 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   6 SARSWATI DEVI(Wife) JH-01-019-007-004/424 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   7 SOMBARI DEVI(Wife) JH-01-019-007-004/425 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   8 PUSHPA DEVI(Self) JH-01-019-007-004/430 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   9 RENUKA DEVI(Self) JH-01-019-007-004/419 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL007468 Credited 19/05/2020   10 NEPAL PATAR(Self) JH-01-019-007-004/415 ST GANGO A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL007468 Credited 19/05/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60