मस्टर रोल संख्या : 48992	तारीख से : 05/01/2022    तारीख को : 11/01/2022	Sanction No. : 3406009/2019-2020/134178/AS    Sanction Date : 19/03/2020
कार्य-संहित : 3406003026/IF/7080901364867	कार्य का नाम : ग्राम मकरा में सोनिया देवी का डोभा निर्माण 100X100X10 (3406003026/IF/7080901364867)

Measurement Book Detail

MB NO.  12        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 HEVANTI DEVI(Wife) JH-06-003-026-007/150700 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128179 Credited 30/08/2022   2 REENA DEVI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106157 Credited 24/06/2022   3 PANKAJ KUMAR RAVI(Self) JH-06-003-026-007/150642 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106157 Credited 24/06/2022   4 SITA DEVI(Wife) JH-06-003-026-007/150635 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106157 Credited 24/06/2022   5 KULESWAR RAM JH-06-003-026-007/17092 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106157 Credited 24/06/2022   6 BAL KRISHNA URAON(Self) JH-06-003-026-007/150635 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106157 Credited 24/06/2022   7 PARO DEVI(Wife) JH-06-003-026-007/150658 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106157 Credited 24/06/2022   8 TULESHWAR TURI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL106157 Credited 24/06/2022   9 MUTUK RAM JH-06-003-026-007/17077 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL106157 Credited 24/06/2022   10 RAMA RAM(Self) JH-06-003-026-007/150700 SC Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0128179 Credited 30/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60