मस्टर रोल संख्या : 8111	तारीख से : 11/06/2020    तारीख को : 17/06/2020	Sanction No. : 3406009/2019-2020/134139/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901365031	कार्य का नाम : ग्राम कुश्माहा में लक्ष्मण गंझू का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365031)

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 MANJU DEVI(Self) JH-06-003-026-006/186613 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL026980 Credited 25/06/2020   2 SARITA DEVI JH-06-003-026-006/53544 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL026980 Credited 25/06/2020   3 RAMJATAN BHUIYAN(Self) JH-06-003-026-006/186617 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL026980 Credited 25/06/2020   4 PURUSHOTTAM THAKUR(Self) JH-06-003-026-006/186610 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL026980 Credited 25/06/2020   5 SARITA DEVI(Daughter-in-Law) JH-06-003-026-006/53542 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL026980 Credited 25/06/2020   6 ISWARI YADAV JH-06-003-026-006/53540 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL026980 Credited 25/06/2020   7 AARTI DEVI(Wife) JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL026980 Credited 25/06/2020   8 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026980 Credited 25/06/2020   9 SUKARI DEVI(Mother) JH-06-003-026-006/186629 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026980 Credited 25/06/2020   10 ROHIT YADAV(Self) JH-06-003-026-006/186629 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026980 Credited 25/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60