मस्टर रोल संख्या : 10613	तारीख से : 21/06/2020    तारीख को : 27/06/2020	Sanction No. : 3406009/2019-2020/134178/AS    Sanction Date : 19/03/2020
कार्य-संहित : 3406003026/IF/7080901364867	कार्य का नाम : ग्राम मकरा में सोनिया देवी का डोभा निर्माण 100X100X10 (3406003026/IF/7080901364867)

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 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 3406003WL032093 Credited 04/07/2020   2 DHEERANJAN KUMAR RAM(Self) JH-06-003-026-007/150674 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032093 Credited 06/07/2020   3 BHOLA RAM(Self) JH-06-003-026-007/10120049 SC Makra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL032093 Credited 04/07/2020   4 REENA DEVI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032093 Credited 04/07/2020   5 DEVCHARAN RAM(Self) JH-06-003-026-007/7118 ST Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032093 Credited 06/07/2020   6 VIKASH KUMAR(Brother) JH-06-003-026-007/10120049 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032093 Credited 06/07/2020   7 SONIYA DEVI(Wife) JH-06-003-026-007/7118 ST Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032093 Credited 06/07/2020   8 KARTIK KUMAR(Self) JH-06-003-026-007/5169 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032093 Credited 06/07/2020   9 GUDIYA KUMARI(Wife) JH-06-003-026-007/5169 SC Makra P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BAGRAMOD BKID0004882 3406003WL032093 Credited 06/07/2020   10 TULESHWAR TURI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032093 Credited 04/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 2328 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60