मस्टर रोल संख्या : 15647	तारीख से : 18/06/2021    तारीख को : 24/06/2021	Sanction No. : 3406009/2020-2021/3164/AS    Sanction Date : 13/01/2021
कार्य-संहित : 3406003026/IF/7080901543464	कार्य का नाम : ग्राम मकरा में एतवरिया देवी का सिचाई कूप निर्माण (3406003026/IF/7080901543464)

Measurement Book Detail

MB NO.  6        Page NO.  4

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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 MALTI DEVI(Wife) JH-06-003-026-007/17110 ST Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 09/07/2021   2 SURAJ LOHRA(Self) JH-06-003-026-007/210 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 09/07/2021   3 KANTI MASOMAT JH-06-003-026-007/53473 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 09/07/2021   4 SUNDARI DEVI(Self) JH-06-003-026-007/150699 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 25/08/2021   5 SAKENDRA BHUIYAN(Self) JH-06-003-026-007/150698 SC Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 09/07/2021   6 DHARMENDRA URAON(Self) JH-06-003-026-007/150654 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 25/08/2021   7 MONIKA DEVI(Wife) JH-06-003-026-007/150654 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029112 Credited 25/08/2021   8 ARTI KUMARI(Self) JH-06-003-026-007/4672 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL029112 Credited 09/07/2021   9 RITU DEVI(Self) JH-06-003-026-007/5648 SC Makra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL029112 Credited 09/07/2021   10 RAJENDRA LOHRA(Son) JH-06-003-026-007/150653 OTHER Makra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029112 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60