मस्टर रोल संख्या : 68199	तारीख से : 13/02/2024    तारीख को : 19/02/2024	Sanction No. : 3406009/2023-2024/457686/AS    Sanction Date : 31/12/2023
कार्य-संहित : 3406003026/IF/7080902805765	कार्य का नाम : ग्राम मकरा में रिंकी कुमारी का TCB निर्माण (3406003026/IF/7080902805765)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 SONI KUMARI(Self) JH-06-003-026-007/857 SC Makra P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL150988 Credited 09/04/2024   2 MANGARI DEVI(Self) JH-06-003-026-007/150655 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL150988 Credited 09/04/2024   3 MAHENDRA RAM JH-06-003-026-007/17099 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL150988 Credited 09/04/2024   4 SURENDRA TURI(Self) JH-06-003-026-007/2540 SC Makra P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL150988 Credited 09/04/2024   5 SULEKHA KUMARI(Self) JH-06-003-026-007/858 SC Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL150988 Credited 09/04/2024   6 PRITI KUMARI(Self) JH-06-003-026-007/3687 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL150988 Credited 09/04/2024   7 CHAUTHI RAM(Self) JH-06-003-026-007/150659 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL150988 Credited 09/04/2024   8 KIRANTI DEVI(Wife) JH-06-003-026-007/13432059 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL150988 Credited 09/04/2024   9 HEWANTI DEVI(Self) JH-06-003-026-007/3589 SC Makra P P P P X X X 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL150988 Credited 09/04/2024   कुल हाजिरी 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 50