मस्टर रोल संख्या : 35070	तारीख से : 05/11/2020    तारीख को : 11/11/2020	Sanction No. : 3406009/2019-2020/129211/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3406003022/IF/7080901363837	कार्य का नाम : ग्राम मतकोमा में सुरेन्द्र कुमार गंझू का डोभा निर्माण 100x100x10 (3406003022/IF/7080901363837)

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 JAGAT GANJHU JH-06-003-022-005/26904 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL087728 Credited 17/11/2020   2 TAJO DGANJHU(Self) JH-06-003-022-005/319 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL087728 Credited 17/11/2020   3 SOHAR GANJHU JH-06-003-022-005/26898 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL087728 Credited 17/11/2020   4 KRISNA PAHAN(Self) JH-06-003-022-005/27 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL087728 Credited 17/11/2020   5 VISHNUDEV BHOGTA JH-06-003-022-005/27003 ST Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL087728 Credited 17/11/2020   6 RUPAN GANJHU JH-06-003-022-005/26903 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL087728 Credited 17/11/2020   7 RAJO DEVI JH-06-003-022-005/322 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL087728 Credited 17/11/2020   8 BALDEV GANJHU(Self) JH-06-003-022-005/3422 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL087728 Credited 17/11/2020   9 MUKESH GANJHU JH-06-003-022-005/24410 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL087728 Credited 17/11/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 1164 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54