मस्टर रोल संख्या : 121	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 3407006/2023-2024/85854/AS    Sanction Date : 09/03/2024
कार्य-संहित : 3407006001/IF/7080903223650	कार्य का नाम : ग्राम रोहडा में पियाह 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 PARMILA DEVI(Wife) JH-07-006-001-102/30 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   2 Rina Kumari(Self) JH-07-006-001-102/2163 SC ROHRA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006001WL000330 Credited 24/04/2024   3 Amrita Kumari(Self) JH-07-006-001-102/1815 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330 Credited 24/04/2024   4 VISHU KORWA(Self) JH-07-006-001-102/375 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330 Credited 24/04/2024   5 RAJESH YADAV(Husband) JH-07-006-001-102/359 OTHER ROHRA A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330   6 Prasad Bhuiya(Self) JH-07-006-001-102/1987 SC ROHRA A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL000330   7 DEONARAYAN YADAV(Self) JH-07-006-001-102/355 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   8 Rahul Kumar Bhuiyan(Self) JH-07-006-001-102/1985 SC ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   9 SARITA DEVI(Wife) JH-07-006-001-102/359 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   10 Parwati Devi(Self) JH-07-006-001-102/1986 SC ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48