मस्टर रोल संख्या : 17171	तारीख से : 27/06/2021    तारीख को : 03/07/2021	Sanction No. : 3406009/2020-2021/128467/AS    Sanction Date : 20/06/2020
कार्य-संहित : 3406003026/IF/7080901365950	कार्य का नाम : ग्राम शिबला में चरकू गंझू का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365950)

Measurement Book Detail

MB NO.  5        Page NO.  3

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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 BARU TURI(Self) JH-06-003-026-001/13432977 SC Shibla X P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL031645 Credited 12/07/2021   2 CHARKU GANJHU(Self) JH-06-003-026-001/21551 SC Shibla X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL031645 Credited 12/07/2021   3 GITA DEVI(Wife) JH-06-003-026-001/21551 SC Shibla X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL031645 Credited 12/07/2021   4 SAHJU GANJHU(Self) JH-06-003-026-001/13432961 OTHER Shibla X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL031645 Credited 25/08/2021   5 KOLESHAR GANJHU(Self) JH-06-003-026-001/120044 SC Shibla X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL031645 Credited 12/07/2021   6 CHAMPA DEVI(Wife) JH-06-003-026-001/13432968 SC Shibla X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL031645 Credited 12/07/2021   7 KAMESHWAR GANJHU(Self) JH-06-003-026-001/13432965 OTHER Shibla X P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL031645 Credited 25/08/2021   8 ROHANI DEVI(Wife) JH-06-003-026-001/13432965 OTHER Shibla X P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL031645 Credited 25/08/2021   9 AMRITA GANJHU(Self) JH-06-003-026-001/13432967 OTHER Shibla X P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL031645 Credited 25/08/2021   10 MUNIYA DEVI(Wife) JH-06-003-026-001/13432967 OTHER Shibla X P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL031645 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60