मस्टर रोल संख्या : 15640	तारीख से : 18/06/2021    तारीख को : 24/06/2021	Sanction No. : 3406009/2020-2021/103960/AS    Sanction Date : 04/06/2020
कार्य-संहित : 3406003026/IF/7080901365092	कार्य का नाम : ग्राम बेसरा में पप्पू यादव का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365092)

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 MUKESH YADAV JH-06-003-026-003/16826 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029912 Credited 25/08/2021   2 NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 SC Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029912 Credited 09/07/2021   3 LOKNATH YADAV JH-06-003-026-003/16826 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029912 Credited 25/08/2021   4 PINTU KUMAR YADAV(Self) JH-06-003-026-006/1259 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029912 Credited 25/08/2021   5 BHOLA THAKUR(Self) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029912 Credited 25/08/2021   6 FAGUNI EDVI JH-06-003-026-006/18640 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029912 Credited 25/08/2021   7 ANIL THAKUR(Self) JH-06-003-026-006/1097 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029912 Credited 12/07/2021   8 KUWAR THAKUR JH-06-003-026-006/56 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029912 Credited 25/08/2021   9 JITENDRA THAKUR(Self) JH-06-003-026-006/86940 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL029912 Credited 25/08/2021   10 LAVKUSH YADAV(Self) JH-06-003-026-003/1343279 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029912 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60