मस्टर रोल संख्या : 47397	तारीख से : 08/09/2023    तारीख को : 14/09/2023	Sanction No. : 3406009/2023-2024/283266/AS    Sanction Date : 06/08/2023
कार्य-संहित : 3406003026/IF/7080902827114	कार्य का नाम : ग्राम भाटचतरा में रवि कुमार साव का tcb निर्माण (3406003026/IF/7080902827114)

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 PARWATI DEVI(Wife) JH-06-003-026-004/2593 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   2 BHUDHAN TURI JH-06-003-026-004/107 ST Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL091309 Credited 10/11/2023   3 AHUTI DEVI(Self) JH-06-003-026-004/340 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL091309 Credited 10/11/2023   4 BIDESIYA TURI(Self) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   5 KARMI DEVI(Self) JH-06-003-026-004/134329978 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   6 KUNTI DEVI(Wife) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   7 CHINTA DEVI JH-06-003-026-004/43 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   8 DEWA TURI(Self) JH-06-003-026-004/2593 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   9 ANUJ KUMAR SAW(Self) JH-06-003-026-004/41558 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   10 LALITA DEVI(Self) JH-06-003-026-004/3654 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL091309 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 1530 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60