मस्टर रोल संख्या : 1395	तारीख से : 23/04/2023    तारीख को : 29/04/2023	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  437        Page NO.  4

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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 BABULAL RAM JH-07-006-002-106/65 SC BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL008075 Credited 14/05/2023   2 RAMLAL RAM JH-07-006-002-106/65 SC BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL008075 Credited 14/05/2023   3 SURESH RAM JH-07-006-002-106/67 SC BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL008075 Credited 14/05/2023   4 NARESH RAM JH-07-006-002-106/67 SC BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   5 SANTOSH RAM(Husband) JH-07-006-002-106/6475 SC BARWA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   6 RAJKUMAR RAM JH-07-006-002-106/192 OTHER BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   7 LALIT RAM JH-07-006-002-106/193 OTHER BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   8 ANITA DEVI JH-07-006-002-106/193 OTHER BARWA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   9 BIHARI RAM(Self) JH-07-006-002-106/6500 SC BARWA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   10 DURGA DEVI(Wife) JH-07-006-002-106/6475 SC BARWA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK RANKA-JRGB SBIN0RRVCGB 3407006WL008075 Credited 14/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60