मस्टर रोल संख्या : 6073	तारीख से : 26/04/2023    तारीख को : 02/05/2023	Sanction No. : 3406009/2023-2024/88087/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406003022/IF/7080902539619	कार्य का नाम : ग्राम मतकोमा मे प्रदीप गंझु का टीसीबी योजना निर्माण (3406003022/IF/7080902539619)

Measurement Book Detail

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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 RUPANTI DEVI(Self) JH-06-003-022-005/1348 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL014495 Credited 17/05/2023   2 RANJEET GANJHU JH-06-003-022-005/152410 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL014495 Credited 17/05/2023   3 DHARMADEV URAON(Self) JH-06-003-022-005/1524128 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LATEHAR SBIN0001062 3406003WL014495 Credited 17/05/2023   4 BABAN GANJHU(Self) JH-06-003-022-005/1524150 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL014495 Credited 17/05/2023   5 ANITA DEVI(Wife) JH-06-003-022-005/1391 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL014495 Credited 17/05/2023   6 SANJAY KUMAR PAHAN(Self) JH-06-003-022-005/14 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL014495 Credited 17/05/2023   7 CHARKU GANJHU JH-06-003-022-005/152257 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL014495 Credited 17/05/2023   8 KAILASH GANJHU(Self) JH-06-003-022-005/13 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL014495 Credited 17/05/2023   9 KAMLESH GANJHU JH-06-003-022-005/194 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL014495 Credited 17/05/2023   10 SATENDRA BHOGTA JH-06-003-022-005/170 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL014495 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60