मस्टर रोल संख्या : 42652	तारीख से : 22/08/2023    तारीख को : 28/08/2023	Sanction No. : 3406009/2023-2024/187101/AS    Sanction Date : 17/06/2023
कार्य-संहित : 3406003022/IF/7080902700159	कार्य का नाम : ग्राम मतकोमा मे राहुल कुमार का टीसीबी योजना निर्माण (3406003022/IF/7080902700159)

Measurement Book Detail

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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 SAHENDRA GANJHU(Self) JH-06-003-022-005/6674 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL085993 Credited 22/09/2023   2 SUBHA DEVI JH-06-003-022-005/201 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   3 MAHENDAR GANJHU(Self) JH-06-003-022-005/7925 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   4 SANJAY GANJHU JH-06-003-022-005/208 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   5 RUPAN GANJHU JH-06-003-022-005/26903 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   6 JAGMOHAN GANJHU(Self) JH-06-003-022-005/415 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   7 RAJO DEVI JH-06-003-022-005/322 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   8 BIHARI GANJHU JH-06-003-022-005/203 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL085993 Credited 22/09/2023   9 PHULMANIYA DEVI(Self) JH-06-003-022-005/8179 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL085993 Credited 22/09/2023   10 BARTU GANJHU(Self) JH-06-003-022-005/93780 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 AXIS BANK Latehar UTIB0003251 3406003WL085993 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