मस्टर रोल संख्या : 11695	तारीख से : 30/06/2019    तारीख को : 06/07/2019	Sanction No. : 011135648    Sanction Date : 19/05/2018
कार्य-संहित : 3406003022/WH/1011135648	कार्य का नाम : मुक्की ग्राम में छोटकी जोभी तालाब जीर्णोधार (3406003022/WH/1011135648)

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 MANOJ RAM JH-06-003-022-006/152242 SC Mukki P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL020264 Credited 20/07/2019   2 PALO RAM JH-06-003-022-006/152246 SC Mukki P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL020264 Credited 20/07/2019   3 SURESH GANJHU(Self) JH-06-003-022-006/1505 OTHER Mukki P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL020264 Credited 20/07/2019   4 NIRANJAN GANJHU JH-06-003-022-006/152244 SC Mukki P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL020264 Credited 20/07/2019   5 DASU BHUIYA JH-06-003-022-006/152248 OTHER Mukki P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL020264 Credited 20/07/2019   6 VINOD GANJHU(Self) JH-06-003-022-006/1503 OTHER Mukki P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL020264 Credited 20/07/2019   7 SARO DEVI(Wife) JH-06-003-022-006/1503 OTHER Mukki P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL020264 Credited 20/07/2019   8 SAVITA DEVI JH-06-003-022-006/152242 SC Mukki P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL020264 Credited 20/07/2019   9 BANO DEVI JH-06-003-022-006/152246 SC Mukki P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL020264 Credited 20/07/2019   10 AASHA DEVI(Wife) JH-06-003-022-006/1505 OTHER Mukki P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL020264 Credited 20/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60