मस्टर रोल संख्या : 4932	तारीख से : 19/04/2021    तारीख को : 25/04/2021	Sanction No. : 3406009/2020-2021/56809/AS    Sanction Date : 25/05/2020
कार्य-संहित : 3406003026/IF/7080901365083	कार्य का नाम : ग्राम मकरा में सुनीता देवी का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365083)

Measurement Book Detail

MB NO.  1999        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BHUNESHWAR RAM(Self) JH-06-003-026-007/13432059 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 FEDERAL BANK RANCHI FDRL0001447 3406003WL008768 Credited 31/05/2021   2 SUNITA DEVI(Wife) JH-06-003-026-007/150648 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008768 Credited 31/05/2021   3 BINITA DEVI(Self) JH-06-003-026-007/150646 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008768 Credited 31/05/2021   4 KOLESHWAR RAM(Self) JH-06-003-026-007/119 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008768 Credited 31/05/2021   5 UMESH KUMAR LOHRA(Self) JH-06-003-026-007/150648 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008768 Credited 31/05/2021   6 AJIT KUMAR(Self) JH-06-003-026-007/10120051 SC Makra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL008768 Credited 24/05/2021   7 KAVITA KUMARI(Wife) JH-06-003-026-007/10120051 SC Makra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL008768 Credited 24/05/2021   8 BIRASMANI DEVI(Self) JH-06-003-026-007/150653 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL008768 Credited 31/05/2021   9 RAJENDRA LOHRA(Son) JH-06-003-026-007/150653 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL008768 Credited 31/05/2021   10 KIRANTI DEVI(Wife) JH-06-003-026-007/13432059 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL008768 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60