मस्टर रोल संख्या : 34462	तारीख से : 03/11/2020    तारीख को : 09/11/2020	Sanction No. : 3406009/2019-2020/12793/AS    Sanction Date : 19/03/2020
कार्य-संहित : 3406003026/IF/7080901383806	कार्य का नाम : ग्राम शिबला में मो० एरसाद का डोभा निर्माण 100x100x10 (3406003026/IF/7080901383806)

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 MO RIZWAN(Self) JH-06-003-026-001/2165454 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL088981 Credited 17/11/2020   2 JAGAN GANJHU JH-06-003-026-001/21613 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088981 Credited 17/11/2020   3 PATO DEVI(Wife) JH-06-003-026-001/7469 ST Shibla P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL088981 Credited 17/11/2020   4 WAKIL URAON(Self) JH-06-003-026-001/21608 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   5 JETHU GANJHU JH-06-003-026-001/21610 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   6 GANESH GANJHU(Self) JH-06-003-026-001/73686 ST Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   7 मो० इमरान(Self) JH-06-003-026-001/7398 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   8 YASODA DEVI(Self) JH-06-003-026-001/2165465 SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   9 TETRI DEVI(Self) JH-06-003-026-001/29597 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   10 TETAR GANJHU(Self) JH-06-003-026-001/29586 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL088981 Credited 17/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 2328 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60