मस्टर रोल संख्या : 52818	तारीख से : 01/02/2022    तारीख को : 07/02/2022	Sanction No. : 3406009/2021-2022/500403/AS    Sanction Date : 19/11/2021
कार्य-संहित : 3406003026/IF/7080902046799	कार्य का नाम : ग्राम शिबला में झरवा देवी का TCB निर्माण (3406003026/IF/7080902046799)

Measurement Book Detail

MB NO.  12        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 MD EHASAN(Self) JH-06-003-026-001/13432975 OTHER Shibla P P P P X X X 4 225 900 0 0 900 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL113862 Credited 25/02/2022   2 SARITA DEVI JH-06-003-026-001/82 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL113862 Credited 25/02/2022   3 RAMNI DEVI JH-06-003-026-001/21550 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128174 Credited 30/08/2022   4 KAEL GANJHU(Self) JH-06-003-026-001/308 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128174 Credited 30/08/2022   5 SANGITA DEVI(Self) JH-06-003-026-001/2165471 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL113862 Credited 25/02/2022   6 BIMALI DEVI(Wife) JH-06-003-026-001/2165461 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128174 Credited 30/08/2022   7 DHALO BHIYAN(Self) JH-06-003-026-001/134329937 SC Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL0128174 Credited 30/08/2022   8 ANITA DEVI(Self) JH-06-003-026-001/7303 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113862 Credited 25/02/2022   9 MUSKAN KHATUN(Wife) JH-06-003-026-001/7300 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL113862 Credited 25/02/2022   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 52