मस्टर रोल संख्या : 7312	तारीख से : 10/05/2024    तारीख को : 16/05/2024	Sanction No. : 3406009/2023-2024/404091/AS    Sanction Date : 10/10/2023
कार्य-संहित : 3406003022/IF/7080903007978	कार्य का नाम : ग्राम मतकोमा मे रामदियाल गञ्झु का TCB निर्माण (3406003022/IF/7080903007978)

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 RAHUL KUMAR(Self) JH-06-003-022-005/8854 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL018458 Credited 22/05/2024   2 BIRENDRA BHOGTA(Self) JH-06-003-022-005/8055 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD Sativali FINO0001001 3406003WL018458 Credited 22/05/2024   3 INDRAMANI DEVI(Wife) JH-06-003-022-005/6218 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL018458 Credited 22/05/2024   4 DILESH GANJHU(Son) JH-06-003-022-005/13 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL018458 Credited 22/05/2024   5 VISHNUDEV BHOGTA JH-06-003-022-005/27003 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL018458 Credited 22/05/2024   6 SAVITA DEVI(Wife) JH-06-003-022-005/7924 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL018458 Credited 22/05/2024   7 MANJIYA DEVI(Wife) JH-06-003-022-005/405 SC Matkoma A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL018458   8 MAHABIR GANJHU(Self) JH-06-003-022-005/125457 OTHER Matkoma A A A A A A A 0 272 0 0 0 0 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL018458   9 MUKESH GANJHU JH-06-003-022-005/24410 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL018458 Credited 22/05/2024   10 KALAVATI DEVI(Self) JH-06-003-022-005/9933 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL018458 Credited 22/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 3264 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48