मस्टर रोल संख्या : 6015	तारीख से : 15/05/2019    तारीख को : 21/05/2019	Sanction No. : 7080901119500    Sanction Date : 04/04/2016
कार्य-संहित : 3406003022/IF/7080901119500	कार्य का नाम : हिसरी ग्राम प्रमिला देवी का 12x35 का सिचाई कूप निर्माण (3406003022/IF/7080901119500)

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 DILIP PRAJAPATI JH-06-003-022-002/150895 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL010341 Credited 29/05/2019   2 ANIRODH PRAJAPATI JH-06-003-022-002/12478 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL010341 Credited 29/05/2019   3 SUSHMA DEVI JH-06-003-022-002/125403 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL010341 Credited 29/05/2019   4 ANIL PRAJAPATI(Self) JH-06-003-022-002/1523141 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL010341 Credited 29/05/2019   5 SHANTI DEVI(Wife) JH-06-003-022-002/1523141 OTHER Hisri P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL010341 Credited 29/05/2019   6 DILIP KUMAR SINGH(Self) JH-06-003-022-002/10112602 SC Hisri P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL010341 Credited 29/05/2019   7 ANITA DEVI(Wife) JH-06-003-022-002/10112602 SC Hisri P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL010341 Credited 29/05/2019   8 PANKAJ SINGH(Self) JH-06-003-022-002/10112603 SC Hisri P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL010341 Credited 29/05/2019   9 AMIT KUMAR SINGH(Self) JH-06-003-022-002/18898-A SC Hisri P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL010341 Credited 29/05/2019   10 SONI DEVI(Wife) JH-06-003-022-002/18898-A SC Hisri P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL010341 Credited 29/05/2019   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