मस्टर रोल संख्या : 19359	तारीख से : 20/09/2019    तारीख को : 26/09/2019	Sanction No. : 901298498    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901298498	कार्य का नाम : भाटचतरा ग्राम में सुखदेव उरांव का 12x35 का सिचाई कूप निर्माण (3406003026/IF/7080901298498)

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 NAGESHWAR SAW(Self) JH-06-003-026-004/134329986 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038067 Credited 28/10/2019   2 SUKHDEV ORAON JH-06-003-026-004/17173 ST Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038067 Credited 29/10/2019   3 SURAJ ORAON JH-06-003-026-004/17174 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038067 Credited 28/10/2019   4 RAJANTI DEVI(Wife) JH-06-003-026-004/134329987 ST Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038067 Credited 28/10/2019   5 RAMESH ORAON(Self) JH-06-003-026-004/134329989 ST Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038067 Credited 28/10/2019   6 MUKESH KUMAR(Self) JH-06-003-026-004/150550 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038067 Credited 28/10/2019   7 SHANTI DEVI(Wife) JH-06-003-026-004/134329986 OTHER Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL038067 Credited 28/10/2019   8 BHADE GANJHU(Self) JH-06-003-026-004/8202 SC Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL038067 Credited 28/10/2019   9 BASMATIYA DEVI(Wife) JH-06-003-026-004/8202 SC Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL038067 Credited 28/10/2019   10 LAKHAN ORAON(Self) JH-06-003-026-004/8203 ST Bhantchatra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL038067 Credited 28/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 4104 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60