मस्टर रोल संख्या : 27244	तारीख से : 27/06/2023    तारीख को : 03/07/2023	Sanction No. : 681270    Sanction Date : 20/05/2023
कार्य-संहित : 3406003026/IF/7080902681270	कार्य का नाम : BSKSY-शिबला गाँव में महाबीर गंझू के जमीन पर सिचाई कूप निर्माण (3406003026/IF/7080902681270)

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 MOHAMMADI PRAVEEN(Self) JH-06-003-026-001/134337 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   2 MD SAKIL JH-06-003-026-001/11767 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   3 KALIYAYA MASOMAT(Self) JH-06-003-026-001/2165476 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   4 CHATHU GANJHU(Self) JH-06-003-026-001/134329939 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   5 BIRAKHI DEVI(Wife) JH-06-003-026-001/134329939 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   6 NASIMA KHATUN(Self) JH-06-003-026-001/2076 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   7 REWANTI DEVI(Self) JH-06-003-026-001/2165480 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL051302 Credited 28/07/2023   8 VIJAY KUMAR(Self) JH-06-003-026-001/134329967 ST Shibla P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL051302 Credited 28/07/2023   9 KAMESHWAR GANJHU(Self) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL051302 Credited 28/07/2023   10 ROHANI DEVI(Wife) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL051302 Credited 28/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60