मस्टर रोल संख्या : 16877	तारीख से : 06/01/2023    तारीख को : 12/01/2023	Sanction No. : 2021    Sanction Date : 20/05/2020
कार्य-संहित : 3401017008/AV/7080901166057	कार्य का नाम : बीर शहीद पोटो हो खेल मैदान अंतर्ग्रत दोबादु ग्राम के दुम्दुमिया टांड पास खेल मैदान निर्माण (3401017008/AV/7080901166057)

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 JAYPRAKASH SINGH MUDNA(Self) JH-01-017-008-001/364 ST DOBADU A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL086982 Credited 27/01/2023   2 SUBALA DEVI(Wife) JH-01-017-008-001/1025 ST DOBADU A A A A A A P 1 237 237 0 0 237 UNION BANK OF INDIA SILLI UBIN0530093 3401017WL086982 Credited 27/01/2023   3 GOUR MOHAN SINGH MUNDA(Self) JH-01-017-008-001/471 ST DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   4 SUDEVI DEVI(Wife) JH-01-017-008-001/471 ST DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   5 FAGU MUKHIYAR(Self) JH-01-017-008-001/1260 SC DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   6 SUBHADRA DEVI(Self) JH-01-017-008-001/1786 OTHER DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   7 MALATI DEVI(Wife) JH-01-017-008-001/1785 ST DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   8 RANGO DEVI(Wife) JH-01-017-008-001/435 OTHER DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   9 DASHRATH SINGH MUNDA(Self) JH-01-017-008-001/1314 ST DOBADU A A A A A A P 1 237 237 0 0 237 STATE BANK OF INDIA PATRAHATU SBIN0006306 3401017WL086982 Credited 27/01/2023   10 AMBIKA DEVI(Wife) JH-01-017-008-001/439 ST DOBADU A A A A A A P 1 237 237 0 0 237 BANK OF INDIA SILLI BKID0004953 3401017WL086982 Credited 27/01/2023   कुल हाजिरी 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 1659 Amount Paid Other 474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10