मस्टर रोल संख्या : 24282	तारीख से : 13/11/2019    तारीख को : 19/11/2019	Sanction No. : 901286976    Sanction Date : 22/01/2019
कार्य-संहित : 3406003026/IF/7080901286976	कार्य का नाम : शिबला ग्राम में सदाम आलम का 60x80x10 का डोभा निर्माण (3406003026/IF/7080901286976)

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 SHANTI MASO. JH-06-003-026-001/117698 ST Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL047986 Credited 07/12/2019   2 UGDEV RANA(Self) JH-06-003-026-001/122 SC Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL047986 Credited 07/12/2019   3 RAJENDAR GANJHU(Self) JH-06-003-026-001/13432969 SC Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL047986 Credited 07/12/2019   4 MINA DEVI(Wife) JH-06-003-026-001/13432971 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047986 Credited 07/12/2019   5 SAHJU GANJHU(Self) JH-06-003-026-001/13432961 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047986 Credited 07/12/2019   6 ASMINA PRAWEEN(Sister) JH-06-003-026-001/13432974 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047986 Credited 07/12/2019   7 CHAMPA DEVI(Wife) JH-06-003-026-001/13432968 SC Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL047986 Credited 07/12/2019   8 ANITA DEVI(Wife) JH-06-003-026-001/13432969 SC Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL047986 Credited 07/12/2019   9 ROHANI DEVI(Wife) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL047986 Credited 07/12/2019   10 BINDU BHUIYAN(Self) JH-06-003-026-001/13432971 SC Shibla P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL047986 Credited 07/12/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 1026 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60