मस्टर रोल संख्या : 52000	तारीख से : 26/01/2022    तारीख को : 01/02/2022	Sanction No. : 901290430    Sanction Date : 22/01/2019
कार्य-संहित : 3406003022/IF/7080901290430	कार्य का नाम : मतकोमा ग्राम में महेश गंझु का 100X100X10 का डोभा निर्माण (3406003022/IF/7080901290430)

Measurement Book Detail

MB NO.  7002        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 GOVIND GANJHU(Brother) JH-06-003-022-005/125445 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL112471 Credited 22/06/2022   2 BALJIT GANJHU(Self) JH-06-003-022-005/1524161 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128172 Credited 10/11/2022   3 JITENDAR GANJHU(Self) JH-06-003-022-005/1524153 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128172 Credited 10/11/2022   4 BABITA DEVI JH-06-003-022-005/125457 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL112471 Credited 22/06/2022   5 SALO DEVI JH-06-003-022-005/16074 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL0128172 Credited 10/11/2022   6 JHALO DEVI JH-06-003-022-005/16076 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL0128172 Credited 10/11/2022   7 SURESH GANJHU(Self) JH-06-003-022-005/1524155 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL0128172 Credited 10/11/2022   8 REKHA DEVI(Wife) JH-06-003-022-005/1524161 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL0128172 Credited 10/11/2022   9 KARINA DEVI(Self) JH-06-003-022-005/1524152 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0128172 Credited 10/11/2022   10 CHHOTAN GANJHU(Self) JH-06-003-022-005/1524156 SC Matkoma P X X X X X X 1 225 225 0 0 225 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0128172 Credited 10/11/2022   कुल हाजिरी 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9675 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12375 Average Per labour 1237.5

Total man days : 55