मस्टर रोल संख्या : 33105	तारीख से : 18/07/2023    तारीख को : 24/07/2023	Sanction No. : 3406009/2023-2024/197619/AS    Sanction Date : 03/07/2023
कार्य-संहित : 3406003026/IF/7080902733602	कार्य का नाम : ग्राम मकरा में सुमन कुमारी का TCB निर्माण (3406003026/IF/7080902733602)

Measurement Book Detail

MB NO.  2        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 DHARAMDEV SINGH(Self) JH-06-003-026-007/142 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL061814 Credited 28/07/2023   2 RUPESH KUMAR RAVI(Self) JH-06-003-026-007/150661 OTHER Makra P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061814 Credited 28/07/2023   3 SUMAN KUMARI(Wife) JH-06-003-026-007/150640 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061814 Credited 28/07/2023   4 BASANTI KUMARI(Wife) JH-06-003-026-007/17092 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061814 Credited 28/07/2023   5 RINKI KUMARI(Self) JH-06-003-026-007/3258 SC Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061814 Credited 28/07/2023   6 ASHWA DEVI(Self) JH-06-003-026-007/3418 SC Makra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061814 Credited 28/07/2023   7 KAJAL KUMARI(Self) JH-06-003-026-007/2567 SC Makra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061814 Credited 28/07/2023   8 CHAUTHI RAM(Self) JH-06-003-026-007/150659 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061814 Credited 28/07/2023   9 CHALITAR RAM(Husband) JH-06-003-026-007/97458 SC Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL061814 Credited 28/07/2023   10 MOHAN RAM(Self) JH-06-003-026-007/150636 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061814 Credited 28/07/2023   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 8670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58