मस्टर रोल संख्या : 53073	तारीख से : 22/02/2021    तारीख को : 28/02/2021	Sanction No. : 3406009/2020-2021/9019/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3406003026/IF/7080901546079	कार्य का नाम : ग्राम शिबला में परवेज आलम का डोभा निर्माण 80x100x10 (3406003026/IF/7080901546079)

Measurement Book Detail

MB NO.  7002        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 KRANTI DEVI(Self) JH-06-003-026-004/7617 SC Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL125961 Credited 19/03/2021   2 NARESH TURI JH-06-003-026-004/53500 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL125961 Credited 19/03/2021   3 HIRA TURI JH-06-003-026-004/53518 ST Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL125961 Credited 18/03/2021   4 JANNATI PARWEEN(Self) JH-06-003-026-004/9979 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL125961 Credited 19/03/2021   5 MD AHMAD(Self) JH-06-003-026-004/5229 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL125961 Credited 19/03/2021   6 SANJAY TURI(Husband) JH-06-003-026-004/5343 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL125961 Credited 18/03/2021   7 DEEPAK KUMAR TURI(Self) JH-06-003-026-004/9874 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL125961 Credited 18/03/2021   8 MAHADEV TURI(Self) JH-06-003-026-004/7616 SC Bhantchatra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125961 Credited 18/03/2021   9 PARWATIYA DEVI(Self) JH-06-003-026-004/76126 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125961 Credited 18/03/2021   10 BINDAL YADAV(Self) JH-06-003-026-004/76121 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL125961 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60