मस्टर रोल संख्या : 51921	तारीख से : 26/01/2022    तारीख को : 01/02/2022	Sanction No. : 3406009/2021-2022/367235/AS    Sanction Date : 05/10/2021
कार्य-संहित : 3406003026/IF/7080901894281	कार्य का नाम : ग्राम मकरा में पंकज कुमार का TCB निर्माण (3406003026/IF/7080901894281)

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 DUKHAN RAM(Husband) JH-06-009-026-007/1403 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113197 Credited 26/02/2022   2 SHUKRI DEVI(Wife) JH-06-003-026-007/103 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL113197 Credited 03/04/2022   3 REKHA KUMARI(Self) JH-06-009-026-007/1403 SC Makra P P P P P P A 6 225 1350 0 0 1350 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL113197 Credited 26/02/2022   4 MANOJ ORAON(Self) JH-06-009-026-007/1402 ST Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL113197 Credited 31/03/2022   5 PRAMNANDAN KUMAR(Son) JH-06-003-026-007/17097 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL113197 Credited 04/04/2022   6 TRIWENI RAM(Self) JH-06-009-026-007/1401 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113197 Credited 26/02/2022   7 KARMA RAM(Husband) JH-06-009-026-007/1406 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113197 Credited 26/02/2022   8 SURMANI DEVI(Self) JH-06-009-026-007/1406 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113197 Credited 26/02/2022   9 DHANESHRI DEVI(Wife) JH-06-009-026-007/1401 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113197 Credited 26/02/2022   10 RABITA KUMARI(Daughter) JH-06-009-026-007/1401 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113197 Credited 26/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 1350 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60