मस्टर रोल संख्या : 15336	तारीख से : 09/07/2020    तारीख को : 15/07/2020	Sanction No. : 3406009/2020-2021/41626/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3406003026/IF/7080901399729	कार्य का नाम : भाटचतरा ग्राम में सचिन कुमार सिंह का बिरसा मुंडा आम बागवानी निर्माण (3406003026/IF/7080901399729)

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 KANHAI SINGH JH-06-003-026-004/185 ST Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   2 DEEPAK KUMAR SIGH(Self) JH-06-003-026-004/50552 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   3 SHYAM PRASAD SINGH(Self) JH-06-003-026-004/50550 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL041372 Credited 21/07/2020   4 TALESHWAR SAW(Self) JH-06-003-026-004/150566 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL041372 Credited 21/07/2020   5 PRATIMA DEVI JH-06-003-026-004/185 ST Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   6 HIRAMAN SAW JH-06-003-026-004/139 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   7 CHURAMAN SAW(Self) JH-06-003-026-004/150575 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   8 KHUSIYAL SAW(Self) JH-06-003-026-004/50551 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   9 SACHIN KUAMR SINGH JH-06-003-026-004/190 ST Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   10 SAKUN DEVI JH-06-003-026-004/139 OTHER Bhantchatra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL041372 Credited 21/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60