मस्टर रोल संख्या : 24849	तारीख से : 20/11/2019    तारीख को : 26/11/2019	Sanction No. : 901286976    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901286976	कार्य का नाम : शिबला ग्राम में सदाम आलम का 60x80x10 का डोभा निर्माण (3406003026/IF/7080901286976)

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 SARITA DEVI JH-06-003-026-001/82 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL050196 Credited 07/12/2019   2 SAKUNTALA DEVI(Self) JH-06-003-026-001/4274 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL050196 Credited 07/12/2019   3 SHONI DEVI(Wife) JH-06-003-026-001/5922 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL050196 Credited 07/12/2019   4 KUSHAKYA DEVI(Self) JH-06-003-026-001/2165466 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL050196 Credited 07/12/2019   5 RANJAN KUMAR(Self) JH-06-003-026-001/29584 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL050196 Credited 07/12/2019   6 RAJNEDRA GANJHU JH-06-003-026-001/265 SC Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL050196 Credited 07/12/2019   7 MD IMRAN(Self) JH-06-003-026-001/5923 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL050196 Credited 07/12/2019   8 YASODA DEVI(Self) JH-06-003-026-001/2165465 SC Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL050196 Credited 07/12/2019   9 LAXAMAN KUMAR(Self) JH-06-003-026-001/29590 SC Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL050196 Credited 07/12/2019   10 NITA GANJHU(Self) JH-06-003-026-001/29592 SC Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL050196 Credited 07/12/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60