मस्टर रोल संख्या : 59264	तारीख से : 18/03/2021    तारीख को : 24/03/2021	Sanction No. : 3406009/2020-2021/324880/AS    Sanction Date : 16/10/2020
कार्य-संहित : 3406003022/IF/7080901473824	कार्य का नाम : ग्राम मतकोमा में सुरेश गंझु का TCB निर्माण (3406003022/IF/7080901473824)

Measurement Book Detail

MB NO.  7002        Page NO.  2

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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 SURENDAR KUMAR GANJHU(Self) JH-06-003-022-005/422 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL137218 Credited 03/04/2021   2 DEVANTI DEVI JH-06-003-022-005/152253 ST Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL137218 Credited 03/04/2021   3 BALESHWAR GANJHU(Self) JH-06-003-022-005/2562 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL137218 Credited 03/04/2021   4 KANGLU GANJHU JH-06-003-022-005/26899 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL137218 Credited 03/04/2021   5 AITVARIYA DEVI JH-06-003-022-005/26899 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL137218 Credited 03/04/2021   6 SALO DEVI JH-06-003-022-005/16074 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL137218 Credited 03/04/2021   7 VIJAY GANJHU(Self) JH-06-003-022-005/20 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL137218 Credited 03/04/2021   8 FULMANI DEVI(Self) JH-06-003-022-005/6754 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL137218 Credited 03/04/2021   9 Kisanth Ganjhu(Self) JH-06-003-022-005/6710 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL137218 Credited 05/04/2021   10 RAJESH GANJHU(Self) JH-06-003-022-005/67 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL137218 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 1164 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60