मस्टर रोल संख्या : 39557	तारीख से : 30/11/2020    तारीख को : 06/12/2020	Sanction No. : 3406009/2020-2021/97109/AS    Sanction Date : 03/06/2020
कार्य-संहित : 3406003026/IF/7080901409870	कार्य का नाम : शिबला ग्राम में सरफराज अहमद का डोभा निर्माण 60x60x10 (3406003026/IF/7080901409870)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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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 ANITA DEVI(Self) JH-06-003-026-001/134329938 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   2 SUKARI DEVI(Self) JH-06-003-026-001/29500 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098232 Credited 02/01/2021   3 SURENDAR GANJHU JH-06-003-026-001/279 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098232 Credited 02/01/2021   4 BALESHWAR URANV(Self) JH-06-003-026-001/13432999 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   5 SUKDEV ORAN JH-06-003-026-001/233 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   6 MD NASIM ALAM(Self) JH-06-003-026-001/2769 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   7 BASDEW ORAON(Self) JH-06-003-026-001/2355 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   8 DOLI DEVI(Self) JH-06-003-026-001/29596 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   9 SITAN BHUIYAN(Self) JH-06-003-026-001/3070 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   10 SARITA DEVI(Wife) JH-06-003-026-001/3070 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098232 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 2328 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60