मस्टर रोल संख्या : 32261	तारीख से : 23/10/2020    तारीख को : 29/10/2020	Sanction No. : 3406009/2020-2021/271312/AS    Sanction Date : 10/10/2020
कार्य-संहित : 3406003026/IF/7080901473837	कार्य का नाम : ग्राम मकरा में सूरज लोहरा का TCB निर्माण (3406003026/IF/7080901473837)

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 SUNITA DEVI(Wife) JH-06-003-026-007/150648 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   2 MUKESH RAM(Self) JH-06-003-026-007/150649 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   3 SURAJ LOHRA(Self) JH-06-003-026-007/210 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   4 KARIWA BHUYA(Self) JH-06-003-026-007/249 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   5 KANTI MASOMAT JH-06-003-026-007/53473 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   6 SUNDARI DEVI(Self) JH-06-003-026-007/150699 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   7 SAKENDRA BHUIYAN(Self) JH-06-003-026-007/150698 SC Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   8 UMESH KUMAR LOHRA(Self) JH-06-003-026-007/150648 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL083580 Credited 16/11/2020   9 BIRASMANI DEVI(Self) JH-06-003-026-007/150653 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL083580 Credited 16/11/2020   10 RAJENDRA LOHRA(Son) JH-06-003-026-007/150653 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL083580 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60