मस्टर रोल संख्या : 57228	तारीख से : 16/03/2022    तारीख को : 22/03/2022	Sanction No. : 3406009/2020-2021/419300/AS    Sanction Date : 19/12/2020
कार्य-संहित : 3406003026/IF/7080901386940	कार्य का नाम : ग्राम भाठचतरा में उदय यादव का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901386940)

Measurement Book Detail

MB NO.  12        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 BAICHU YADAV JH-06-003-026-003/16886 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL0127830 Credited 16/09/2022   2 RANJU DEVI(Wife) JH-06-003-026-003/7994 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL0127831 Credited 16/09/2022   3 MOHNI MASOMAT JH-06-003-026-003/16895 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127831 Credited 16/09/2022   4 DUMARI DEVI(Wife) JH-06-003-026-003/1343273 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127830 Credited 16/09/2022   5 ARJUN BHUIYA JH-06-003-026-003/178 SC Besra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL0128174 Credited 16/09/2022   6 BUDHESWAR YADAV JH-06-003-026-003/16873 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0127830 Credited 16/09/2022   7 GADAURI YADAV JH-06-003-026-003/16889 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL0127830 Credited 16/09/2022   8 BALCHAND YADAV JH-06-003-026-003/144 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0127830 Credited 16/09/2022   9 SUDI BHUIYA JH-06-003-026-003/160 SC Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0128174 Credited 16/09/2022   10 SUSHMA DEVI(Self) JH-06-003-026-003/1343275 OTHER Besra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0127830 Credited 16/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60