मस्टर रोल संख्या : 9337	तारीख से : 05/12/2020    तारीख को : 11/12/2020	Sanction No. : 20Dbh    Sanction Date : 15/05/2020
कार्य-संहित : 3407002006/IF/7080901436304	कार्य का नाम : ग्राम लामी सरहिया में संतोष बैठा के खेत में डोभा निर्माण (3407002006/IF/7080901436304)

Measurement Book Detail

MB NO.  4        Page NO.  5

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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 LALJI BITHA(Self) JH-07-002-004-106/1378 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164       3407002WL120787 Credited 04/01/2021   2 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL120787 Credited 02/01/2021   3 RAMKUMAR MADHESHIYA(Self) JH-07-002-004-106/2004 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL120787 Credited 02/01/2021   4 RUBI DEVI(Self) JH-07-002-004-106/1957 OTHER KHARAUNDHI A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL120787   5 SANJAY THAKUR(Self) JH-07-002-004-106/1524 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL120787 Credited 02/01/2021   6 DUKHI YADAV(Self) JH-07-002-004-106/1399 OTHER KHARAUNDHI A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL120787   7 MASLUM ANSAHRI JH-07-002-004-106/113 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL120787 Credited 02/01/2021   8 SHIV KUMAR YADAV(Self) JH-07-002-004-106/1411 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL120787 Credited 04/01/2021   9 NIDHI DEVI(Wife) JH-07-002-004-106/1399 OTHER KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL120787 Credited 02/01/2021   10 TRIBENI BAITHA JH-07-002-004-106/1033 SC KHARAUNDHI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL120787 Credited 02/01/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48