मस्टर रोल संख्या : 17841	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419008/2020-2021/64539/AS    Sanction Date : 09/07/2020
कार्य-संहित : 3419008013/RC/7080901075340	कार्य का नाम : Gram Vijodih Mai Mina Devi Ke Ghar Se Chedi Hazra ke Ghar Tak Mitti moram Nirman

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 UMESH KUMAR DAS(Son) JH-19-008-013-008/1015 SC VIJODIH A A A A A A A 0 194 0 0 0 0       3419008WL127407   2 MALO DEVI(Wife) JH-19-008-013-008/1000 OTHER VIJODIH P P A P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419008WL127407 Credited 21/10/2020   3 FULWA DEVI(Wife) JH-19-008-013-008/1005 SC VIJODIH P P A P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419008WL127407 Credited 21/10/2020   4 Arun Hazra JH-19-008-013-008/936 SC VIJODIH P P A P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL127407 Credited 21/10/2020   5 BALESHWAR DAS(Self) JH-19-008-013-008/1015 SC VIJODIH P P A P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL127407 Credited 21/10/2020   6 Ramdeo Ravidas JH-19-008-013-008/259 OTHER VIJODIH P P A P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL127407 Credited 20/10/2020   7 MANTU KUMAR(Son) JH-19-008-013-008/452 SC VIJODIH P P A P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL127407 Credited 21/10/2020   8 Rameshwar Pandit(Self) JH-19-008-013-008/504 OTHER VIJODIH P P A P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL127407 Credited 21/10/2020   9 Rubi Devi JH-19-008-013-008/942 SC VIJODIH P P A P P P P 6 194 1164 0 0 1164 BANK OF INDIA MIRZAGANJ BKID0004806 3419008WL127407 Credited 21/10/2020   10 Sarita Devi JH-19-008-013-008/936 SC VIJODIH P P A P P P P 6 194 1164 0 0 1164 BANK OF INDIA MIRZAGANJ BKID0004806 3419008WL127407 Credited 21/10/2020   11 KISHUN HAZRA(Self) JH-19-008-013-008/1000 OTHER VIJODIH P P A P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419008WL127407 Credited 21/10/2020   कुल हाजिरी 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1058.1818

Total man days : 60