मस्टर रोल संख्या : 8744	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3406009/2020-2021/56809/AS    Sanction Date : 25/05/2020
कार्य-संहित : 3406003026/IF/7080901365083	कार्य का नाम : ग्राम मकरा में सुनीता देवी का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365083)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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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 SABO DEVI JH-06-003-026-007/17080 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL015999 Credited 14/06/2021   2 KANTI MASOMAT JH-06-003-026-007/53473 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL015999 Credited 09/06/2021   3 SUNDARI DEVI(Self) JH-06-003-026-007/150699 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL015999 Credited 14/06/2021   4 GUNIYA BHUIYAN(Self) JH-06-003-026-007/150651 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL015999 Credited 14/06/2021   5 VIKASH KUMAR(Husband) JH-06-003-026-007/150647 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL015999 Credited 14/06/2021   6 MUNESHWAR KUMAR(Self) JH-06-003-026-007/5729 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL015999 Credited 09/06/2021   7 VIJAY LOHARA(Self) JH-06-003-026-007/9836 SC Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015999 Credited 09/06/2021   8 RITU DEVI(Self) JH-06-003-026-007/5648 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL015999 Credited 09/06/2021   9 RAMESH LOHRA(Husband) JH-06-003-026-007/5648 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL015999 Credited 09/06/2021   10 Malati Devi(Self) JH-06-003-026-007/6672 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL015999 Credited 09/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60