मस्टर रोल संख्या : 1981	तारीख से : 07/04/2021    तारीख को : 13/04/2021	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

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BHUNESHWAR RAM(Self) JH-06-003-026-007/13432059 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 FEDERAL BANK RANCHI FDRL0001447 3406003WL004556 Credited 15/05/2021   2 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 3406003WL004556 Credited 15/05/2021   3 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 3406003WL004556 Credited 24/05/2021   4 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 3406003WL004556 Credited 17/05/2021   5 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL004556 Credited 15/05/2021   6 MOHAN BHUIYAN(Son) 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 3406003WL004556 Credited 15/05/2021   7 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 3406003WL004556 Credited 17/05/2021   8 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 3406003WL004556 Credited 24/05/2021   9 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 3406003WL004556 Credited 24/05/2021   10 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 3406003WL004556 Credited 24/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60