मस्टर रोल संख्या : 20225	तारीख से : 14/11/2020    तारीख को : 20/11/2020	Sanction No. : 3406001/2020-2021/247137/AS    Sanction Date : 29/08/2020
कार्य-संहित : 3406001014/IF/7080901465165	कार्य का नाम : ग्राम लूटी में झिबल उरांव के जमीन में TCB निर्माण (3406001014/IF/7080901465165)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 GANGESHWAR THAKUR JH-06-001-014-002/17381 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL092825 Credited 02/12/2020   2 TARAMANI DEVI JH-06-001-014-011/133 ST Temki P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL092825 Credited 02/12/2020   3 BALESHWAR THAKUR JH-06-001-014-002/17391 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL092825 Credited 02/12/2020   4 NIRAW DEVI JH-06-001-014-002/170183 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL092825 Credited 02/12/2020   5 BALRAM BHUIYAN JH-06-001-014-002/170168 ST Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL092825 Credited 02/12/2020   6 MAHAVIR THAKUR JH-06-001-014-002/17406 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL092825 Credited 02/12/2020   7 SANGITA DEVI JH-06-001-014-002/170170 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK LATEHAR ALLA0212534 3406001014WL092825 Credited 02/12/2020   8 GEETA DEVI JH-06-001-014-011/1267 OTHER Temki P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK Latehar IDIB000L534 3406001014WL092825 Credited 02/12/2020   9 NITU KUMARI JH-06-001-014-002/170229 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL092825 Credited 02/12/2020   10 RAJ KUMAR JAISWAL JH-06-001-014-002/170216 OTHER Jadeyang P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL092825 Credited 02/12/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60