मस्टर रोल संख्या : 34453	तारीख से : 03/11/2020    तारीख को : 09/11/2020	Sanction No. : 3406009/2019-2020/133784/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901364865	कार्य का नाम : ग्राम मकरा में पुनीत महतो का डोभा निर्माण 100X100X10 (3406003026/IF/7080901364865)

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 BHUNESHWAR YADAV(Son) JH-06-003-026-003/16903 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088980 Credited 17/11/2020   2 RIMA KUMARI(Self) JH-06-003-026-003/5193 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL088980 Credited 17/11/2020   3 JAMUDRI DEVI JH-06-003-026-006/16947 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088980 Credited 17/11/2020   4 KESO YADAV JH-06-003-026-006/45 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088980 Credited 17/11/2020   5 FAGUNI EDVI JH-06-003-026-006/18640 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL088980 Credited 17/11/2020   6 RAJO DEVI(Mother) JH-06-003-026-003/9984 ST Besra P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL088980 Credited 17/11/2020   7 BHUPENDRA YADAV(Self) JH-06-003-026-003/5192 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL088980 Credited 17/11/2020   8 YASHODA KUMARI(Self) JH-06-003-026-003/9984 ST Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL088980 Credited 17/11/2020   9 LAVKUSH YADAV(Self) JH-06-003-026-003/1343279 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088980 Credited 17/11/2020   10 MANOJ YADAV(Self) JH-06-003-026-006/186631 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL088980 Credited 17/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60