मस्टर रोल संख्या : 51936	तारीख से : 13/02/2021    तारीख को : 19/02/2021	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 SURAJ LOHRA(Self) JH-06-003-026-007/210 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL121852 Credited 24/03/2021   2 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 3406003WL121852 Credited 24/03/2021   3 KANTI MASOMAT JH-06-003-026-007/53473 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL121852 Credited 24/03/2021   4 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 3406003WL121852 Credited 24/03/2021   5 SUMAN KUMARI(Self) JH-06-003-026-007/7289 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL121852 Credited 24/03/2021   6 MUNESHWAR KUMAR(Self) JH-06-003-026-007/5729 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL121852 Credited 24/03/2021   7 RITU DEVI(Self) JH-06-003-026-007/5648 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL121852 Credited 24/03/2021   8 ANITA DEVI(Self) JH-06-003-026-007/7558 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL121852 Credited 24/03/2021   9 Malati Devi(Self) JH-06-003-026-007/6672 SC Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL121852 Credited 24/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54