मस्टर रोल संख्या : 3524	तारीख से : 29/04/2019    तारीख को : 05/05/2019	Sanction No. : 08090443    Sanction Date : 04/04/2018
कार्य-संहित : 3406003026/IF/7080901244348	कार्य का नाम : मकरा ग्राम में धर्मेन्द्र उरांव का 12x3 का सिचाई कूप निर्माण (3406003026/IF/7080901244348)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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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 A P P P A 5 171 855 0 0 855 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL007122 Credited 16/05/2019   2 KOSHILA DEVI(Wife) JH-06-003-026-007/150665 OTHER Makra P P A P P P A 5 171 855 0 0 855 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL007122 Credited 16/05/2019   3 LALITA DEVI(Wife) JH-06-003-026-007/150666 OTHER Makra P P A P P P A 5 171 855 0 0 855 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL007122 Credited 16/05/2019   4 BINITA DEVI(Self) JH-06-003-026-007/150646 OTHER Makra P P A P P P A 5 171 855 0 0 855 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL007122 Credited 16/05/2019   5 SAKENDRA BHUIYAN(Self) JH-06-003-026-007/150698 SC Makra P P A P P P A 5 171 855 0 0 855 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL007122 Credited 16/05/2019   6 VIKASH KUMAR(Husband) JH-06-003-026-007/150647 OTHER Makra P P A P P P A 5 171 855 0 0 855 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL007122 Credited 16/05/2019   7 BASDEV URAON(Self) JH-06-003-026-007/150637 ST Makra P P A P P P A 5 171 855 0 0 855 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL007122 Credited 16/05/2019   8 BIRAN DEVI(Wife) JH-06-003-026-007/150643 OTHER Makra P P A P P P A 5 171 855 0 0 855 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL007122 Credited 16/05/2019   9 NARESH YADAV(Self) JH-06-003-026-007/150666 OTHER Makra P P A P P P A 5 171 855 0 0 855 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL007122 Credited 16/05/2019   10 SUSHAMA DEVI(Wife) JH-06-003-026-007/150652 OTHER Makra P P A P P P A 5 171 855 0 0 855 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL007122 Credited 16/05/2019   कुल हाजिरी 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 855 Amount Paid ST 855 Amount Paid Other 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50