मस्टर रोल संख्या : 37810	तारीख से : 20/11/2020    तारीख को : 26/11/2020	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 JAGAT GANJHU JH-06-003-022-005/26904 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL093475 Credited 02/12/2020   2 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 3406003WL093475 Credited 02/12/2020   3 SUNIYA DEVI JH-06-003-022-005/204 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL093475 Credited 02/12/2020   4 SOHAR GANJHU JH-06-003-022-005/26898 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL093475 Credited 02/12/2020   5 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 3406003WL093475 Credited 02/12/2020   6 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 3406003WL093475 Credited 02/12/2020   7 GULTAN GANJHU JH-06-003-022-005/124687 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL093475 Credited 02/12/2020   8 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 3406003WL093475 Credited 02/12/2020   9 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 3406003WL093475 Credited 02/12/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54