मस्टर रोल संख्या : 227	तारीख से : 03/04/2021    तारीख को : 16/04/2021	Sanction No. : 15MTTRR    Sanction Date : 10/02/2021
कार्य-संहित : 3407008008/IF/7080901605044	कार्य का नाम : GRAM BAULIYA ME CHANDRAWATI DEVI KE KHET ME PASHU SHED NIRMAN

Measurement Book Detail

MB NO.  214        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SONA SHAW JH-07-008-008-119/105 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL007604 Credited 17/05/2021   2 BINOD SINGH JH-07-008-008-119/107 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL007604 Credited 19/05/2021   3 SUNITA DEVI JH-07-008-008-119/11 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL007604 Credited 17/05/2021   4 RAMESH SHAH JH-07-008-008-119/11 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL007604 Credited 17/05/2021   5 SHIVMANIYA DEVI JH-07-008-008-119/1 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL007604 Credited 19/05/2021   6 RAMAVATAR SINGH JH-07-008-008-119/101 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL007604 Credited 19/05/2021   7 BHAGIRATHI SINGH JH-07-008-008-119/106 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL007604 Credited 18/05/2021   8 LALITA DEVI JH-07-008-008-119/10 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DANDAI SBIN0RRVCGB 3407008008WL007604 Credited 18/05/2021   9 RAJKUMAR SINGH JH-07-008-008-119/10 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL007604 Credited 18/05/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108