मस्टर रोल संख्या : 38785	तारीख से : 26/11/2020    तारीख को : 02/12/2020	Sanction No. : 3406009/2019-2020/12793/AS    Sanction Date : 19/03/2020
कार्य-संहित : 3406003026/IF/7080901383806	कार्य का नाम : ग्राम शिबला में मो० एरसाद का डोभा निर्माण 100x100x10 (3406003026/IF/7080901383806)

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 KARTIK ORAON(Husband) JH-06-003-026-001/7469 ST Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL095015 Credited 04/12/2020   2 ASHOK URAON(Self) JH-06-003-026-001/7470 ST Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL095015 Credited 04/12/2020   3 MONIKA KUAMRI(Wife) JH-06-003-026-001/7474 ST Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL095015 Credited 04/12/2020   4 PATO DEVI(Wife) JH-06-003-026-001/7469 ST Shibla P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL095015 Credited 04/12/2020   5 LAKHAN URAON(Self) JH-06-003-026-001/7222 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL095015 Credited 04/12/2020   6 MUNIYA DEVI(Self) JH-06-003-026-001/73681 ST Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL095015 Credited 04/12/2020   7 SHANTI DEVI(Wife) JH-06-003-026-001/7470 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL095015 Credited 04/12/2020   8 GANESH GANJHU(Self) JH-06-003-026-001/73686 ST Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL095015 Credited 04/12/2020   9 TETRI DEVI(Self) JH-06-003-026-001/29597 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL095015 Credited 04/12/2020   10 TETAR GANJHU(Self) JH-06-003-026-001/29586 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL095015 Credited 04/12/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 9312 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60