मस्टर रोल संख्या : 12583	तारीख से : 09/07/2019    तारीख को : 15/07/2019	Sanction No. : 901289850    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901289850	कार्य का नाम : मकरा ग्राम में जीतन महतो का 12X35 का सिचाई कूप निर्माण (3406003026/IF/7080901289850)

Measurement Book Detail

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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 SIKENDAR YADAV(Self) JH-06-003-026-007/150665 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL022299 Credited 23/07/2019   2 MALTI DEVI(Wife) JH-06-003-026-007/17110 ST Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   3 SURAJ LOHRA(Self) JH-06-003-026-007/210 SC Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   4 KARIWA BHUYA(Self) JH-06-003-026-007/249 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   5 SOHRI DEVI JH-06-003-026-007/17119 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   6 KOSHILA DEVI(Wife) JH-06-003-026-007/150665 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   7 LALITA DEVI(Wife) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   8 DHARMENDRA URAON(Self) JH-06-003-026-007/150654 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   9 MONIKA DEVI(Wife) JH-06-003-026-007/150654 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022299 Credited 23/07/2019   10 NARESH YADAV(Self) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL022299 Credited 24/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 1026 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60