मस्टर रोल संख्या : 54772	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 3406009/2019-2020/10224/AS    Sanction Date : 14/03/2020
कार्य-संहित : 3406003026/IF/7080901374908	कार्य का नाम : ग्राम मकरा में करमी मासों0 का डोभा निर्माण 100x100x10 (3406003026/IF/7080901374908)

Measurement Book Detail

MB NO.  7002        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 SABO DEVI JH-06-003-026-007/17080 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL130020 Credited 31/03/2021   2 MALTI DEVI(Wife) JH-06-003-026-007/17110 ST Makra P P P X X X X 3 194 582 0 0 582 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL130020 Credited 31/03/2021   3 KARIWA BHUYA(Self) JH-06-003-026-007/249 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL130020 Credited 31/03/2021   4 KULESHWAR LOHRA(Self) JH-06-003-026-007/150641 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL130020 Credited 31/03/2021   5 BINITA DEVI(Self) JH-06-003-026-007/150646 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL130020 Credited 31/03/2021   6 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL130020 Credited 31/03/2021   7 BASDEV URAON(Self) JH-06-003-026-007/150637 ST Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL130020 Credited 31/03/2021   8 ATWARIYA DEVI(Self) JH-06-003-026-007/1583 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL130020 Credited 31/03/2021   9 ARTI KUMARI(Self) JH-06-003-026-007/4672 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL130020 Credited 31/03/2021   10 SUSHAMA DEVI(Wife) JH-06-003-026-007/150652 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL130020 Credited 31/03/2021   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1746 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57