मस्टर रोल संख्या : 9921	तारीख से : 31/05/2024    तारीख को : 06/06/2024	Sanction No. : 7080902653622    Sanction Date : 13/05/2023
कार्य-संहित : 3406003022/IF/7080902653622	कार्य का नाम : ग्राम मतकोमा में संगीता देवी के जमीन पर बिरसा सिचाई कूप संबर्धन योजना निर्माण (3406003022/IF/7080902653622)

Measurement Book Detail

MB NO.  02        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 GOVIND GANJHU(Brother) JH-06-003-022-005/125445 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL026878 Credited 20/06/2024   2 JITENDER GANJHU(Self) JH-06-003-022-005/3467 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD Sativali FINO0001001 3406003WL026878 Credited 20/06/2024   3 JHUBAR GANJHU(Self) JH-06-003-022-005/2628 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL026878 Credited 20/06/2024   4 PARVATIYA DEVI(Wife) JH-06-003-022-005/416 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026878 Credited 20/06/2024   5 BASANTI DEVI(Self) JH-06-003-022-005/2584 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026878 Credited 20/06/2024   6 SALO DEVI JH-06-003-022-005/16074 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026878 Credited 20/06/2024   7 JHALO DEVI JH-06-003-022-005/16076 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026878 Credited 20/06/2024   8 KAVITA DEVI JH-06-003-022-005/197 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026878 Credited 20/06/2024   9 SURESH GANJHU(Self) JH-06-003-022-005/1524155 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026878 Credited 20/06/2024   10 UMESH GANJHU(Brother) JH-06-003-022-005/1194 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL026878 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60