मस्टर रोल संख्या : 11987	तारीख से : 10/07/2019    तारीख को : 16/07/2019	Sanction No. : 901288372    Sanction Date : 22/01/2019
कार्य-संहित : 3406003022/IF/7080901288372	कार्य का नाम : मतकोमा ग्राम में ब्रह्मदेव गंझु का 12X35 का सिचाई कूप निर्माण (3406003022/IF/7080901288372)

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 GOVIND GANJHU(Brother) JH-06-003-022-005/125445 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL022600 Credited 25/07/2019   2 PUSNI DEVI JH-06-003-022-005/125497 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL022600 Credited 25/07/2019   3 SANJAY KUMAR PAHAN(Self) JH-06-003-022-005/14 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL022600 Credited 25/07/2019   4 RAMESH GANJHU JH-06-003-022-005/26097 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL022600 Credited 25/07/2019   5 SURESH GANJHU(Self) JH-06-003-022-005/1524155 SC Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL022600 Credited 25/07/2019   6 KAMLESH GANJHU JH-06-003-022-005/194 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL022600 Credited 25/07/2019   7 BIHARI GANJHU JH-06-003-022-005/203 OTHER Matkoma P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL022600 Credited 25/07/2019   8 SUNITA DEVI(Wife) JH-06-003-022-005/1524156 SC Matkoma P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL022600 Credited 26/07/2019   9 KARINA DEVI(Self) JH-06-003-022-005/1524152 SC Matkoma P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL022600 Credited 25/07/2019   10 CHHOTAN GANJHU(Self) JH-06-003-022-005/1524156 SC Matkoma P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL022600 Credited 25/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60