मस्टर रोल संख्या : 35608	तारीख से : 07/11/2020    तारीख को : 13/11/2020	Sanction No. : 3406009/2019-2020/10224/AS    Sanction Date : 14/03/2020
कार्य-संहित : 3406003026/IF/7080901374908	कार्य का नाम : ग्राम मकरा में करमी मासों0 का डोभा निर्माण 100x100x10 (3406003026/IF/7080901374908)

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 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 3406003WL089574 Credited 20/11/2020   2 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 3406003WL089574 Credited 20/11/2020   3 LALITA DEVI(Wife) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL089574 Credited 20/11/2020   4 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 3406003WL089574 Credited 20/11/2020   5 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 3406003WL089574 Credited 20/11/2020   6 JITAN MAHTO(Self) JH-06-003-026-007/150643 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL089574 Credited 20/11/2020   7 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 3406003WL089574 Credited 20/11/2020   8 NARESH YADAV(Self) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL089574 Credited 20/11/2020   9 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 3406003WL089574 Credited 20/11/2020   10 SUSHAMA DEVI(Wife) JH-06-003-026-007/150652 OTHER Makra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL089574 Credited 20/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60