मस्टर रोल संख्या : 13482	तारीख से : 23/06/2024    तारीख को : 29/06/2024	Sanction No. : 2873869    Sanction Date : 04/08/2023
कार्य-संहित : 3406003026/IF/7080902873869	कार्य का नाम : BSKSY-ग्राम मकरा में रेणु कुमारी का सिचाई कूप निर्माण (3406003026/IF/7080902873869)

Measurement Book Detail

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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 DHEERANJAN KUMAR RAM(Self) JH-06-003-026-007/150674 SC Makra P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL035360 Credited 11/07/2024   2 PURAN RAM(Self) JH-06-003-026-007/132 SC Makra P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL035360 Credited 11/07/2024   3 RUPESH KUMAR RAVI(Self) JH-06-003-026-007/150661 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL035360 Credited 11/07/2024   4 SUMAN KUMARI(Wife) JH-06-003-026-007/150640 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL035360 Credited 11/07/2024   5 KULESWAR RAM JH-06-003-026-007/17092 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL035360 Credited 11/07/2024   6 BASANTI KUMARI(Wife) JH-06-003-026-007/17092 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL035360 Credited 11/07/2024   7 SACHIN KUMAR(Self) JH-06-003-026-004/1547 SC Bhantchatra P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL035360 Credited 11/07/2024   8 CHAUTHI RAM(Self) JH-06-003-026-007/150659 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL035360 Credited 11/07/2024   9 KIRANTI DEVI(Wife) JH-06-003-026-007/13432059 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL035360 Credited 11/07/2024   10 RENU KUMARI(Wife) JH-06-003-026-007/150661 OTHER Makra P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL035360 Credited 11/07/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60