मस्टर रोल संख्या : 154	तारीख से : 01/04/2021    तारीख को : 07/04/2021	Sanction No. : 3416005/2020-2021/358706/AS    Sanction Date : 16/11/2020
कार्य-संहित : 3416005004/IF/7080901509414	कार्य का नाम : ग्राम चुरचू में प्रयाग राम पिता स्व० गणपत राम के जमीन पर 12 x 35 ब्यास का कूप निर्माण

Measurement Book Detail

MB NO.  4        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 ASHOK RAM(Husband) JH-16-005-004-004/185 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   2 Rajesh murmu(Self) JH-16-005-004-007/139 ST DUMAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 19/05/2021   3 MAHAVIR RAM JH-16-005-004-007/42 SC DUMAR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   4 SATISH RAM(Self) JH-16-005-004-004/125 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   5 Sanjay Ram(Husband) JH-16-005-004-004/362 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   6 Santosh kumar(Self) JH-16-005-004-004/361 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   7 PARYAG RAM JH-16-005-004-004/109 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   8 DIGAMBER RAM(Self) JH-16-005-004-004/376 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL000742 Credited 24/05/2021   9 Birbal Kumar(Self) JH-16-005-004-004/360 SC CHURCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA HAZARIBAG BKID0004810 3416005WL000742 Credited 24/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 1350 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54