मस्टर रोल संख्या : 8771	तारीख से : 12/05/2021    तारीख को : 18/05/2021	Sanction No. : 3406009/2020-2021/3133/AS    Sanction Date : 15/01/2021
कार्य-संहित : 3406003026/IF/7080901546074	कार्य का नाम : ग्राम मकरा में मनिया देवी का डोभा निर्माण 60x60x10 (3406003026/IF/7080901546074)

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 DHARAMDEV SINGH(Self) JH-06-003-026-007/142 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL016131 Credited 14/06/2021   2 DHEERANJAN KUMAR RAM(Self) JH-06-003-026-007/150674 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016131 Credited 08/06/2021   3 PURAN RAM(Self) JH-06-003-026-007/132 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016131 Credited 09/06/2021   4 RUPESH KUMAR RAVI(Self) JH-06-003-026-007/150661 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016131 Credited 14/06/2021   5 SUMAN KUMARI(Wife) JH-06-003-026-007/150640 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL016131 Credited 14/06/2021   6 MANGARI DEVI(Self) JH-06-003-026-007/150655 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016131 Credited 14/06/2021   7 SAKENDER RAM(Self) JH-06-003-026-007/116 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL016131 Credited 14/06/2021   8 VISHESHWAR KUMAR RAVI(Self) JH-06-003-026-007/150673 SC Makra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL016131 Credited 08/06/2021   9 CHAUTHI RAM(Self) JH-06-003-026-007/150659 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL016131 Credited 15/06/2021   10 CHANDRU RAM(Self) JH-06-003-026-007/150639 SC Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL016131 Credited 09/06/2021   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