मस्टर रोल संख्या : 38735	तारीख से : 26/11/2020    तारीख को : 02/12/2020	Sanction No. : 3406009/2020-2021/332885/AS    Sanction Date : 01/11/2020
कार्य-संहित : 3406003026/IF/7080901494443	कार्य का नाम : मकरा ग्राम में अनिल कुमार रवि का TCB निर्माण (3406003026/IF/7080901494443)

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 MANAS MAHTO JH-06-003-026-007/64 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL096640 Credited 08/12/2020   2 KEDAR RAM(Son) JH-06-003-026-007/150657 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL096640 Credited 08/12/2020   3 SIKENDAR YADAV(Self) JH-06-003-026-007/150665 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL096640 Credited 08/12/2020   4 HEVANTI DEVI(Wife) JH-06-003-026-007/150700 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL096640 Credited 08/12/2020   5 BALESAR RAM(Self) JH-06-003-026-007/69691 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL096640 Credited 08/12/2020   6 LILAWATI DEVI(Wife) JH-06-003-026-007/150649 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL096640 Credited 08/12/2020   7 VISHESHWAR KUMAR RAVI(Self) JH-06-003-026-007/150673 SC Makra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL096640 Credited 08/12/2020   8 NARESH YADAV(Self) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL096640 Credited 08/12/2020   9 MUTUK RAM JH-06-003-026-007/17077 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL096640 Credited 08/12/2020   10 RAMA RAM(Self) JH-06-003-026-007/150700 SC Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL096640 Credited 08/12/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60