मस्टर रोल संख्या : 23055	तारीख से : 10/11/2020    तारीख को : 16/11/2020	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 Binod Hazra JH-19-008-013-008/861 SC VIJODIH X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL163424 Credited 25/11/2020   2 MALO DEVI(Wife) JH-19-008-013-008/1000 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419008WL163424 Credited 25/11/2020   3 FULWA DEVI(Wife) JH-19-008-013-008/1005 SC VIJODIH X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419008WL163424 Credited 25/11/2020   4 PARWATIYA DEVI(Self) JH-19-008-013-008/279 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL163424 Credited 25/11/2020   5 Sudhir Hazra JH-19-008-013-008/822 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL163424 Credited 25/11/2020   6 Arun Hazra JH-19-008-013-008/936 SC VIJODIH X P P P P P X 5 194 970 0 0 970 STATE BANK OF INDIA JAMUA SBIN0006082 3419008WL163424 Credited 25/11/2020   7 Puran Hazra JH-19-008-013-008/275 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL163424 Credited 25/11/2020   8 BALESHWAR DAS(Self) JH-19-008-013-008/1015 SC VIJODIH X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL163424 Credited 25/11/2020   9 Ramdeo Ravidas JH-19-008-013-008/259 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL163424 Credited 25/11/2020   10 Giro Hazra JH-19-008-013-008/275 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL163424 Credited 25/11/2020   11 Mukesh Hazra JH-19-008-013-008/278 SC VIJODIH X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419008WL163424 Credited 25/11/2020   12 Rubi Devi JH-19-008-013-008/942 SC VIJODIH X P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA MIRZAGANJ BKID0004806 3419008WL163424 Credited 25/11/2020   13 KISHUN HAZRA(Self) JH-19-008-013-008/1000 OTHER VIJODIH X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419008WL163424 Credited 25/11/2020   कुल हाजिरी 0 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 6790 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14938 Average Per labour 1149.0769

Total man days : 77