मस्टर रोल संख्या : 40243	तारीख से : 04/12/2020    तारीख को : 10/12/2020	Sanction No. : 3406009/2019-2020/129211/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3406003022/IF/7080901363837	कार्य का नाम : ग्राम मतकोमा में सुरेन्द्र कुमार गंझू का डोभा निर्माण 100x100x10 (3406003022/IF/7080901363837)

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 JITENDAR GANJHU(Self) JH-06-003-022-005/1524153 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL099968 Credited 02/01/2021   2 RAMJIT GANJHU JH-06-003-022-005/125452 OTHER Matkoma P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL099968 Credited 02/01/2021   3 LATESHWAR GANJHU(Self) JH-06-003-022-005/1194 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL099968 Credited 02/01/2021   4 JEETU GANJHU JH-06-003-022-005/1213 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL099968 Credited 02/01/2021   5 PUSNI DEVI JH-06-003-022-005/125497 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL099968 Credited 02/01/2021   6 DEVANTI DEVI JH-06-003-022-005/152253 ST Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL099968 Credited 02/01/2021   7 JHALO DEVI JH-06-003-022-005/16076 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL099968 Credited 02/01/2021   8 JAGDISH GANJHU(Self) JH-06-003-022-005/1524130 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL099968 Credited 02/01/2021   9 MAHABIR GANJHU(Self) JH-06-003-022-005/125457 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL099968 Credited 02/01/2021   10 KARINA DEVI(Self) JH-06-003-022-005/1524152 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL099968 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 1164 Amount Paid Other 6790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11446 Average Per labour 1144.6

Total man days : 59