मस्टर रोल संख्या : 10281	तारीख से : 19/01/2023    तारीख को : 25/01/2023	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  12

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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 CHHOTU KUMAR SINGH(Self) JH-07-006-002-107/6467 ST BIRAJPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407006WL083632 Credited 08/02/2023   2 MAMTA DEVI(Wife) JH-07-006-002-106/6476 SC BARWA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407006WL083632 Credited 08/02/2023   3 METRI DEVI(Self) JH-07-006-002-106/6511 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   4 SANTOSH RAM(Husband) JH-07-006-002-106/6475 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   5 AWADHESH RAM(Self) JH-07-006-002-107/6484 SC BIRAJPUR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   6 BIHARI RAM(Self) JH-07-006-002-106/6500 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   7 chhathu Kumar Ravi(Self) JH-07-006-002-106/1548 SC BARWA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL083632   8 MAMTA KUMARI(Self) JH-07-006-002-106/6504 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   9 DURGA DEVI(Wife) JH-07-006-002-106/6475 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK RANKA-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   10 ALTAB MANSURI(Self) JH-07-006-002-107/6451 OTHER BIRAJPUR P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL083632 Credited 08/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 1422 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54