मस्टर रोल संख्या : 29472	तारीख से : 05/01/2020    तारीख को : 11/01/2020	Sanction No. : 11135832    Sanction Date : 19/05/2018
कार्य-संहित : 3406003026/WH/1011135832	कार्य का नाम : मकरा ग्राम में ब्रह्मदेवता में तालाब जीर्णोधार (3406003026/WH/1011135832)

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 PURAN RAM(Self) JH-06-003-026-007/132 SC Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061846 Credited 03/03/2020   2 SUMAN KUMARI(Wife) JH-06-003-026-007/150640 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061846 Credited 03/03/2020   3 MANGARI DEVI(Self) JH-06-003-026-007/150655 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061846 Credited 03/03/2020   4 SAKENDER RAM(Self) JH-06-003-026-007/116 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061846 Credited 03/03/2020   5 REENA DEVI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061846 Credited 03/03/2020   6 MUNIYA DEVI(Wife) JH-06-003-026-007/150659 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061846 Credited 03/03/2020   7 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061846 Credited 03/03/2020   8 KISHUN GANJHU(Self) JH-06-003-026-007/150678 SC Makra P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL061846 Credited 03/03/2020   9 TULESHWAR TURI(Self) JH-06-003-026-007/167 OTHER Makra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061846 Credited 03/03/2020   10 CHANDRU RAM(Self) JH-06-003-026-007/150639 SC Makra P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061846 Credited 03/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60