मस्टर रोल संख्या : 19461	तारीख से : 07/08/2020    तारीख को : 13/08/2020	Sanction No. : 7080901166885    Sanction Date : 26/06/2020
कार्य-संहित : 3406003026/AV/7080901166885	कार्य का नाम : बेसरा उ० प्रा० वि० के सामने वीर सहीद पोटो खेल विकास योजना निर्माण (3406003026/AV/7080901166885)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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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 REENA DEVI JH-06-003-026-003/16879 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL054021 Credited 24/08/2020   2 NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 SC Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL054021 Credited 24/08/2020   3 MAHIMA DEVI(Wife) JH-06-003-026-003/38352 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL054021 Credited 24/08/2020   4 SURENDRA YADAW(Self) JH-06-003-026-003/16870 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL054021 Credited 24/08/2020   5 TILOTMA DEVI(Mother) JH-06-003-026-003/53720 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL054021 Credited 24/08/2020   6 RIPUSUDAN YADAV(Self) JH-06-003-026-003/53720 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL054021 Credited 24/08/2020   7 NAGESWA BHUIYA JH-06-003-026-003/156 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL054021 Credited 24/08/2020   8 SUSHMA DEVI(Self) JH-06-003-026-003/1343275 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL054021 Credited 24/08/2020   9 ANKIT BHUIYAN(Self) JH-06-003-026-003/6249 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL054021 Credited 24/08/2020   10 MANU DEVI(Wife) JH-06-003-026-003/6249 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL054021 Credited 24/08/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60