मस्टर रोल संख्या : 38388	तारीख से : 18/11/2022    तारीख को : 24/11/2022	Sanction No. : 3406009/2022-2023/192302/AS    Sanction Date : 20/10/2022
कार्य-संहित : 3406003022/IF/7080902251831	कार्य का नाम : ग्राम मतकोमा में जलेशवर गंझू का TCB निर्माण (3406003022/IF/7080902251831)

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 GOVIND GANJHU(Brother) JH-06-003-022-005/125445 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL078596 Credited 23/12/2022   2 ANITA DEVI(Wife) JH-06-003-022-005/894 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   3 FULDEV GANJHU JH-06-003-022-005/125446 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   4 LAKHAN GANJHU JH-06-003-022-005/1210 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   5 JEETU GANJHU JH-06-003-022-005/1213 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   6 JHALO DEVI JH-06-003-022-005/16076 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   7 KAILASH GANJHU(Self) JH-06-003-022-005/13 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   8 SURESH GANJHU(Self) JH-06-003-022-005/1524155 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   9 SARITA DEVI JH-06-003-022-005/195 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL078596 Credited 23/12/2022   10 MUKESH GANJHU JH-06-003-022-005/24410 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL078596 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60