मस्टर रोल संख्या : 11538	तारीख से : 12/02/2023    तारीख को : 18/02/2023	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  12

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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 Sandip Kumar Ravi(Brother) JH-07-006-002-106/1533 SC BARWA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL095736 Credited 25/02/2023   2 Amar Ram(Self) JH-07-006-002-106/1534 SC BARWA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL095736 Credited 25/02/2023   3 MARUF MASURI(Self) JH-07-006-002-107/6269 OTHER BIRAJPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL095736 Credited 25/02/2023   4 METRI DEVI(Self) JH-07-006-002-106/6511 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL095736 Credited 25/02/2023   5 Virendra Kumar Ravi(Self) JH-07-006-002-106/1549 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL095736 Credited 25/02/2023   6 Dilwanti Devi(Self) JH-07-006-002-107/1454 ST BIRAJPUR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL095736 Credited 25/02/2023   7 chhathu Kumar Ravi(Self) JH-07-006-002-106/1548 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL095736 Credited 25/02/2023   8 Arti Kumari(Self) JH-07-006-002-106/1532 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL095736 Credited 25/02/2023   9 MAMTA KUMARI(Self) JH-07-006-002-106/6504 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL095736 Credited 25/02/2023   10 Puspa Kumari(Self) JH-07-006-002-106/1533 SC BARWA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL095736   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 1422 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54