मस्टर रोल संख्या : 12537	तारीख से : 09/03/2023    तारीख को : 15/03/2023	Sanction No. : BALI15/87    Sanction Date : 18/06/2021
कार्य-संहित : 3407006001/IF/7080901899807	कार्य का नाम : ग्राम रोहाडा में रामनाथ भुईयां के खेत में T.C.B निर्माण NPJSY

Measurement Book Detail

MB NO.  13        Page NO.  2

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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 ROUSHAN KHATUN(Self) JH-07-006-001-102/662 OTHER ROHRA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL108537   2 SUNITA DEVI(Wife) JH-07-006-001-102/170 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   3 ASLAM MANSURI JH-07-006-001-102/106 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   4 BUDHMANI BIBI JH-07-006-001-102/151 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL108537 Credited 24/03/2023   5 REHANA BIBI(Wife) JH-07-006-001-102/360 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL108537 Credited 24/03/2023   6 RAJENDRA YADAW JH-07-006-001-102/44 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   7 BANDHIYA DEVI(Sister) JH-07-006-001-102/146 ST ROHRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   8 MITHUN BHUIYAN(Self) JH-07-006-001-102/1016 SC ROHRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   9 MANOJ YADAV(Self) JH-07-006-001-102/966 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   10 KAVITA DEVI(Self) JH-07-006-001-102/967 OTHER ROHRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL108537 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54