मस्टर रोल संख्या : 434	तारीख से : 09/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407006/2023-2024/85807/AS    Sanction Date : 09/03/2024
कार्य-संहित : 3407006001/IF/7080903223646	कार्य का नाम : ग्राम रोहडा में घियाही नाला में डोभा निर्माण

Measurement Book Detail

MB NO.  100        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 DEEPAK KUMAR YADAV(Self) JH-07-006-001-102/1010 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL001458 Credited 29/04/2024   2 RAJA KUMAR YADAV JH-07-006-001-102/1012 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL001458 Credited 29/04/2024   3 PANKAJ KUMAR YADAV JH-07-006-001-102/1032 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL001458 Credited 29/04/2024   4 BASANT KUMAR YADAV JH-07-006-001-102/1046 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL001458 Credited 29/04/2024   5 POOJA KUMARI JH-07-006-001-102/1047 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL001458 Rejected 02/05/2024   6 PAPU KUMAR YADAV JH-07-006-001-102/1009 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL001458 Credited 29/04/2024   7 JASINTA DEVI JH-07-006-001-102/1019 ST ROHRA A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL001458   8 SANGITA DEVI(Self) JH-07-006-001-102/1035 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL001458 Credited 29/04/2024   9 PRBHAWATI DEVI(Self) JH-07-006-001-102/1006 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL001458 Credited 29/04/2024   10 ANUSKA RANI JH-07-006-001-102/1011 OTHER ROHRA A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL001458   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48