मस्टर रोल संख्या : 20815	तारीख से : 29/07/2021    तारीख को : 04/08/2021	Sanction No. : 3406009/2021-2022/281724/AS    Sanction Date : 16/07/2021
कार्य-संहित : 3406003022/IF/7080901766298	कार्य का नाम : ग्राम मतकोमा में सरिता देवी का TCB निर्माण (3406003022/IF/7080901766298)

Measurement Book Detail

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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 SURENDAR KUMAR GANJHU(Self) JH-06-003-022-005/422 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL038535 Credited 12/08/2021   2 MAHESHWARI DEVI(Wife) JH-06-003-022-005/418 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL038535 Credited 13/08/2021   3 NARESH GANJHU(Self) JH-06-003-022-005/414 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL038535 Credited 13/08/2021   4 MAHESH GANJHU(Self) JH-06-003-022-005/418 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL038535 Credited 13/08/2021   5 SURESH GANJHU(Self) JH-06-003-022-005/1524155 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL038535 Credited 12/08/2021   6 BINOD GANJHU(Self) JH-06-003-022-005/406 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL038535 Credited 13/08/2021   7 JAMNI DEVI(Wife) JH-06-003-022-005/406 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL038535 Credited 13/08/2021   8 FULMANI DEVI(Self) JH-06-003-022-005/6754 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL038535 Credited 12/08/2021   9 Kisanth Ganjhu(Self) JH-06-003-022-005/6710 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL038535 Credited 12/08/2021   10 RAJESH GANJHU(Self) JH-06-003-022-005/67 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL038535 Credited 13/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60