मस्टर रोल संख्या : 11619	तारीख से : 23/07/2022    तारीख को : 29/07/2022	Sanction No. : 3406009/2021-2022/150356/AS    Sanction Date : 19/05/2021
कार्य-संहित : 3406003026/IF/7080901565706	कार्य का नाम : ग्राम भाठचतरा में पियसवा देवी का सिचाई कूप निर्माण (3406003026/IF/7080901565706)

Measurement Book Detail

MB NO.  3        Page NO.  220

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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 ADITYA YADAV JH-06-003-026-004/42 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL027027 Credited 29/08/2022   2 JAYNATH URAON(Self) JH-06-003-026-004/150564 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027027 Credited 29/08/2022   3 RESHMA DEVI(Wife) JH-06-003-026-004/150568 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL027027 Credited 13/08/2022   4 BASUDEV SAW(Self) JH-06-003-026-004/134329977 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL027027 Credited 13/08/2022   5 KANTI DEVI(Wife) JH-06-003-026-004/150554 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027027 Credited 29/08/2022   6 SUKARMANI DEVI JH-06-003-026-004/164 ST Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027027 Credited 29/08/2022   7 YAMUNA YADAV(Self) JH-06-003-026-004/150568 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL027027 Credited 29/08/2022   8 PUNA TURI(Self) JH-06-003-026-004/150554 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027027 Credited 29/08/2022   9 BIDESIYA TURI(Self) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027027 Credited 13/08/2022   10 KUNTI DEVI(Wife) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL027027 Credited 13/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 1350 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60