मस्टर रोल संख्या : 8264	तारीख से : 24/06/2021    तारीख को : 30/06/2021	Sanction No. : 3401019/2020-2021/349979/AS    Sanction Date : 11/11/2020
कार्य-संहित : 3401019007/IF/7080901506344	कार्य का नाम : (2021201312) सुमित्रा देवी के जमीन पर सिचाई कुप निर्माण (गांगो) (3401019007/IF/7080901506344)

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 LAKHI RANI DEVI(Self) JH-01-019-007-006/475 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL029980 Credited 25/08/2021   2 SHIVNARAYAN HAJAM JH-01-019-007-006/31 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 25/08/2021   3 PRABHAWATI DEVI(Self) JH-01-019-007-004/467 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 25/08/2021   4 SUNIL BAGTI(Grandson) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 25/08/2021   5 PEMOSHWARI DEVI JH-01-019-007-004/250 ST GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 09/07/2021   6 RASI DEVI(Self) JH-01-019-007-006/158 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 25/08/2021   7 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 3401019WL029980 Credited 25/08/2021   8 SUDESH KUMAR MAHTO(Self) JH-01-019-007-004/476 OTHER GANGO A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980   9 BINOD PATAR JH-01-019-007-004/150 OTHER GANGO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 25/08/2021   10 RAJU DEVI JH-01-019-007-006/85 OTHER KOIJANIGUDHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL029980 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54