मस्टर रोल संख्या : 20501	तारीख से : 10/03/2022    तारीख को : 16/03/2022	Sanction No. : 3401007/2020-2021/305621/AS    Sanction Date : 04/10/2020
कार्य-संहित : 3401007002/IF/7080901490634	कार्य का नाम : Cons. Of Dobha 95x95x10 vill. Nawadih (Rajkapoor Oraon)

Measurement Book Detail

MB NO.  3        Page NO.  6

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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 RATESHWAR MAHLI JH-01-007-002-001/135 ST BADHU A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA KANKE BLOCK SBIN0011816 3401007WL0132275 Rejected   2 Shivnarayan Mahli(Self) JH-01-007-002-001/558 ST BADHU A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA KANKE BLOCK SBIN0011816 3401007WL0132275 Rejected   3 Mangri Devi JH-01-007-002-001/558 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   4 FULMANI DEVI(Wife) JH-01-007-002-001/100 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   5 ASHA DEVI(Wife) JH-01-007-002-001/385 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   6 SUDHAN DEVI(Self) JH-01-007-002-001/386 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   7 SHIBU MAHLI(Self) JH-01-007-002-001/450 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   8 MUNITA DEVI(Daughter-in-Law) JH-01-007-002-001/100 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   9 Sanju Devi(Self) JH-01-007-002-001/566 ST BADHU P A A A P P P 4 225 900 0 0 900 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL0132275   10 Chhoti Devi(Self) JH-01-007-002-001/564 ST BADHU P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL0132275   11 Somari Devi(Self) JH-01-007-002-001/457 OTHER BADHU P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL0130826 Credited 18/06/2022   12 Manisha devi(Wife) JH-01-007-002-001/469 ST BADHU P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL0132275   13 KALAWATI DEVI(Daughter-in-Law) JH-01-007-002-001/109 ST BADHU P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL0132275   14 Saini Devi JH-01-007-002-001/129 ST BADHU P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL0132275   15 SANJU DEVI JH-01-007-002-001/219 ST BADHU P A A A P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL0132275   16 Manju Devi(Self) JH-01-007-002-001/559 ST BADHU A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KANKE SBIN0RRVCGB 3401007WL0132275 Rejected   कुल हाजिरी 13 0 0 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11700 Average Per labour 731.25

Total man days : 52