मस्टर रोल संख्या : 40162	तारीख से : 01/12/2020    तारीख को : 07/12/2020	Sanction No. : 3406009/2019-2020/134039/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901365032	कार्य का नाम : ग्राम कुश्माहा में कुलेश्वर यादव का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365032)

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 DHANESHWARI DEVI(Self) JH-06-003-026-006/186620 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098226 Credited 02/01/2021   2 RITA KUMARI(Sister) JH-06-003-026-006/186627 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098226 Credited 02/01/2021   3 RAMJATAN BHUIYAN(Self) JH-06-003-026-006/186617 SC Kusmaha B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098226 Credited 02/01/2021   4 CHAITA GANJHU(Self) JH-06-003-026-006/186619 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098226 Credited 02/01/2021   5 SUGANI DEVI(Self) JH-06-003-026-006/186618 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098226 Credited 02/01/2021   6 MOHAN GANJHU(Self) JH-06-003-026-006/186621 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098226 Credited 02/01/2021   7 SHAMBHU YADAV(Self) JH-06-003-026-006/186616 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098226 Credited 02/01/2021   8 MANOJ YADAV(Self) JH-06-003-026-006/186631 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098226 Credited 02/01/2021   9 SUNITA KUMARI(Self) JH-06-003-026-006/186632 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL098226 Credited 02/01/2021   10 KULESHWAR YADAV(Self) JH-06-003-026-006/186627 OTHER Kusmaha B P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098226 Credited 02/01/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60