मस्टर रोल संख्या : 24975	तारीख से : 18/12/2020    तारीख को : 24/12/2020	Sanction No. : 3401019/2020-2021/350083/AS    Sanction Date : 11/11/2020
कार्य-संहित : 3401019007/IF/7080901506348	कार्य का नाम : (2021201314) हेमलता देवी के जमीन पर सिचाई कुप निर्माण (गांगो) (3401019007/IF/7080901506348)

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 SUKHRAM MUNDA(Husband) JH-01-019-007-004/432 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL151078 Credited 02/01/2021   2 RANJIT MAHTO(Self) JH-01-019-007-004/472 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL151078 Credited 02/01/2021   3 PRABHAWATI DEVI(Self) JH-01-019-007-004/467 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL151078 Credited 02/01/2021   4 SUNIL KUMAR MUNDA(Husband) JH-01-019-007-004/473 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL151078 Credited 02/01/2021   5 RADHIKA DEVI(Self) JH-01-019-007-004/471 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL151078 Credited 02/01/2021   6 GURUWRI DEVI(Self) JH-01-019-007-004/432 ST GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL151078 Credited 02/01/2021   7 SITESH SINGH MUNDA(Self) JH-01-019-007-004/469 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL151078 Credited 02/01/2021   8 SHARAVANI DEVI(Wife) JH-01-019-007-004/469 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BUNDU BKID0004911 3401019WL151078 Credited 02/01/2021   9 MANI DEVI JH-01-019-007-004/42 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL151078 Credited 02/01/2021   10 USHA DEVI(Self) JH-01-019-007-004/473 OTHER GANGO A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL151078 Credited 02/01/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60