मस्टर रोल संख्या : 1144	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : 3407006/2023-2024/85807/AS    Sanction Date : 09/03/2024
कार्य-संहित : 3407006001/IF/7080903223646	कार्य का नाम : ग्राम रोहडा में घियाही नाला में डोभा निर्माण

Measurement Book Detail

MB NO.  100        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 BUDHI NARAYAN YADAV JH-07-006-001-102/134 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL009526 Credited 18/05/2024   2 SUBASH YADAV JH-07-006-001-102/110 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL009526 Credited 18/05/2024   3 BHOLA YADVA JH-07-006-001-102/141 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL009526 Credited 18/05/2024   4 BASANT KUMAR YADAV JH-07-006-001-102/1046 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL009526 Credited 18/05/2024   5 POOJA KUMARI JH-07-006-001-102/1047 OTHER ROHRA A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL009526   6 UDHAY YADAV JH-07-006-001-102/115 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL009526 Credited 18/05/2024   7 URMILA DEVI(Self) JH-07-006-001-102/1108 SC ROHRA A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL009526   8 SANGITA DEVI(Self) JH-07-006-001-102/1035 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL009526 Credited 18/05/2024   9 NAMIMA DEVI JH-07-006-001-102/138 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL009526 Credited 18/05/2024   10 UDHAY KUMAR CHANDRVANSI JH-07-006-001-102/127 OTHER ROHRA A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL009526   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 42