मस्टर रोल संख्या : 1004	तारीख से : 21/04/2022    तारीख को : 27/04/2022	Sanction No. : 3401019/2020-2021/361065/AS    Sanction Date : 19/11/2020
कार्य-संहित : 3401019007/IF/7080901507407	कार्य का नाम : (2021201382) राम मुंडा के जमीन पर सिचाई कुप निर्माण (गांगो) (3401019007/IF/7080901507407)

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 HARICHARAN SINGH MUNDA(Self) JH-01-019-007-004/470 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL0028886 Credited 28/12/2022   2 SHYAM MAHTO(Self) JH-01-019-007-004/465 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   3 BAISAKHI DEVI(Wife) JH-01-019-007-004/465 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   4 AKSHAY DAS(Self) JH-01-019-007-004/466 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   5 GURUDEV PATAR(Self) JH-01-019-007-004/468 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   6 SARITA DEVI(Self) JH-01-019-007-004/488 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   7 LATITA DEVI(Self) JH-01-019-007-004/489 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   8 YOSOMATI DEVI(Self) JH-01-019-007-004/475 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL0028886 Credited 28/12/2022   9 SHARAVANI DEVI(Wife) JH-01-019-007-004/469 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BUNDU BKID0004911 3401019WL0028886 Credited 28/12/2022   10 SAMLAL MUNDA(Self) JH-01-019-007-004/490 ST GANGO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0028886 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60