मस्टर रोल संख्या : 5882	तारीख से : 03/06/2021    तारीख को : 09/06/2021	Sanction No. : 3416003/2020-2021/453276/AS    Sanction Date : 31/12/2020
कार्य-संहित : 3416003001/IF/7080901534877	कार्य का नाम : GARM CHEPAKALA ME BHUNESHWAR PRAJAPATI KE JAMIN ME 12 FIT KOOP NIRMAN (3416003001/IF/7080901534877)

Measurement Book Detail

MB NO.  10        Page NO.  8

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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 SHANKAR MAHTO JH-16-003-001-004/678 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Barkagaon IBKL0001476 3416003WL017013 Credited 25/08/2021   2 KIRISNA RAM JH-16-003-001-005/260 SC JUGRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARKAGAON SBIN0RRVCGB 3416003WL017013 Credited 18/06/2021   3 SANJAY PRAJAPATI JH-16-003-001-004/675 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARKAGAON SBIN0RRVCGB 3416003WL017013 Credited 25/08/2021   4 KAMLU THAKUR JH-16-003-001-004/170 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL017013 Credited 25/08/2021   5 BUDHAN MAHTO JH-16-003-001-004/677 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL017013 Credited 25/08/2021   6 BHUNESHWAR PRAJAPATI JH-16-003-001-004/676 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL017013 Credited 25/08/2021   7 SANTOSH SAW JH-16-003-001-004/145 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL017013 Credited 25/08/2021   8 KAUSHLYA DEVI JH-16-003-001-004/145 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BARKAGAON BKID0004821 3416003WL017013 Credited 25/08/2021   9 AARTI KUMARI JH-16-003-001-004/676 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARKAGAON SBIN0RRVCGB 3416003WL017013 Credited 25/08/2021   10 SUNITA DEVI JH-16-003-001-004/675 OTHER CHEPA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARKAGAON SBIN0RRVCGB 3416003WL017013 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60