मस्टर रोल संख्या : 39851	तारीख से : 01/12/2020    तारीख को : 07/12/2020	Sanction No. : 901289832    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901289832	कार्य का नाम : शिबला ग्राम में आफताब आलम का 100x100x10 का डोभा निर्माण (3406003026/IF/7080901289832)

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 SANGITA DEVI(Wife) JH-06-003-026-004/68014 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098222 Credited 02/01/2021   2 BABITA DEVI(Wife) JH-06-003-026-004/25725 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098222 Credited 02/01/2021   3 BASANTI DEVI(Self) JH-06-003-026-004/25727 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098222 Credited 02/01/2021   4 RAJU PRASAD JH-06-003-026-004/169 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098222 Credited 02/01/2021   5 CHAITA TURI JH-06-003-026-004/17257 ST Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098222 Credited 02/01/2021   6 ANITA DEVI(Wife) JH-06-003-026-004/150584 SC Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098222 Credited 02/01/2021   7 SUKRA TURI JH-06-003-026-004/17258 ST Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098222 Credited 02/01/2021   8 RANJIT BHUIYAN(Self) JH-06-003-026-004/150584 SC Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098222 Credited 02/01/2021   9 ASHOK TURI(Husband) JH-06-003-026-004/25725 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098222 Credited 02/01/2021   10 SUNITA DEVI(Sister) JH-06-003-026-004/315 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098222 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60