मस्टर रोल संख्या : 10664	तारीख से : 07/06/2024    तारीख को : 13/06/2024	Sanction No. : 2907085    Sanction Date : 26/07/2023
कार्य-संहित : 3406003026/IF/7080902907085	कार्य का नाम : BSKSY-ग्राम कुसमाहा में कलावती देवी का सिचाई कूप निर्माण (3406003026/IF/7080902907085)

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 TEJAN BHUIYA JH-06-003-026-006/48 SC Kusmaha P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029575 Credited 22/06/2024   2 BINOD GANJHU(Self) JH-06-003-026-006/120047 SC Kusmaha P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029575 Credited 22/06/2024   3 PURUSHOTTAM THAKUR(Self) JH-06-003-026-006/186610 OTHER Kusmaha P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029575 Credited 22/06/2024   4 SANTOSH GANJHU(Self) JH-06-003-026-006/186624 SC Kusmaha P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029575 Credited 22/06/2024   5 ANIL THAKUR(Self) JH-06-003-026-006/1097 SC Kusmaha P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029575 Credited 22/06/2024   6 KHUSHBU KUMARI(Self) JH-06-003-026-006/39561 OTHER Kusmaha P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406003WL029575 Credited 22/06/2024   7 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029575 Credited 22/06/2024   8 BHUKHAN GANJHU(Self) JH-06-003-026-006/3478 OTHER Kusmaha P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL029575 Credited 22/06/2024   9 LALDEV GANJHU(Self) JH-06-003-026-006/186630 SC Kusmaha P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL029575 Credited 22/06/2024   10 KAMLA DEVI(Self) JH-06-003-026-006/21470 ST Kusmaha P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL029575 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 1632 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60