मस्टर रोल संख्या : 37278	तारीख से : 03/08/2023    तारीख को : 09/08/2023	Sanction No. : 3406009/2023-2024/278705/AS    Sanction Date : 30/07/2023
कार्य-संहित : 3406003026/IF/7080902789412	कार्य का नाम : ग्राम मकरा में कुलेश्वर लोहरा का TCB निर्माण (3406003026/IF/7080902789412)

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 BHAIKHAL GANJHU JH-06-003-026-005/53520 SC Jhirmatkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL071811 Credited 22/09/2023   2 CHARKA TURI JH-06-003-026-007/17116 ST Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL071811 Credited 22/09/2023   3 KANTI MASOMAT JH-06-003-026-007/53473 SC Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL071811 Credited 22/09/2023   4 LALITA DEVI(Wife) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL071811 Credited 22/09/2023   5 BINITA DEVI(Self) JH-06-003-026-007/150646 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL071811 Credited 22/09/2023   6 CHINTA DEVI(Wife) JH-06-003-026-007/53486 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL071811 Credited 22/09/2023   7 NARESH YADAV(Self) JH-06-003-026-007/150666 OTHER Makra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL071811 Credited 22/09/2023   8 RAJU KUMAR RAVI(Self) JH-06-003-026-005/10120049 SC Jhirmatkoma P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL071811 Credited 22/09/2023   9 SUMAN DEVI(Wife) JH-06-003-026-005/10120049 SC Jhirmatkoma P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL071811 Credited 22/09/2023   10 ANITA DEVI(Self) JH-06-003-026-007/7558 SC Makra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL071811 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1530 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60