मस्टर रोल संख्या : 39054	तारीख से : 10/08/2023    तारीख को : 16/08/2023	Sanction No. : 3406009/2023-2024/241000/AS    Sanction Date : 13/07/2023
कार्य-संहित : 3406003026/IF/7080902781713	कार्य का नाम : ग्राम शिबला में मो० इमरान का TCB निर्माण (3406003026/IF/7080902781713)

Measurement Book Detail

MB NO.  2        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 BARU TURI(Self) JH-06-003-026-001/13432977 SC Shibla P P P P P A P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL077107 Credited 22/09/2023   2 CHARKU GANJHU(Self) JH-06-003-026-001/21551 SC Shibla P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077107 Credited 22/09/2023   3 JETHU BHUIYA(Self) JH-06-003-026-001/21594 ST Shibla P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077107 Credited 22/09/2023   4 CHAMPA DEVI(Wife) JH-06-003-026-001/13432968 SC Shibla P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077107 Credited 22/09/2023   5 BHEJANI DEVI(Self) JH-06-003-026-001/204 SC Shibla P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077107 Credited 22/09/2023   6 BINOD GANJHU(Self) JH-06-003-026-001/13432970 SC Shibla P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077107 Credited 22/09/2023   7 ANITA DEVI(Wife) JH-06-003-026-001/13432970 SC Shibla P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077107 Credited 22/09/2023   8 RAJU ORAON(Self) JH-06-003-026-001/134329952 OTHER Shibla P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077107 Credited 22/09/2023   9 SONWA DEVI(Wife) JH-06-003-026-001/134329952 OTHER Shibla P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077107 Credited 22/09/2023   10 SARITA DEVI(Wife) JH-06-003-026-001/134329969 ST Shibla P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077107 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 3060 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60