मस्टर रोल संख्या : 56733	तारीख से : 11/03/2022    तारीख को : 17/03/2022	Sanction No. : 3406009/2021-2022/500401/AS    Sanction Date : 19/11/2021
कार्य-संहित : 3406003026/IF/7080902046793	कार्य का नाम : ग्राम शिबला में अश्वा मसोमात का TCB निर्माण (3406003026/IF/7080902046793)

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 URMILA DEVI(Self) JH-06-003-026-001/2165462 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127830 Credited 16/09/2022   2 RAMNI DEVI JH-06-003-026-001/21550 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127830 Credited 16/09/2022   3 SANGITA DEVI(Self) JH-06-003-026-001/2165471 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127831 Credited 16/09/2022   4 BIMALI DEVI(Wife) JH-06-003-026-001/2165461 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127830 Credited 16/09/2022   5 RESHSMI DEVI(Self) JH-06-003-026-001/2311 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0127831 Credited 16/09/2022   6 KHUSHBU KUMARI(Self) JH-06-003-026-001/2190 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BAGRAMOD BKID0004882 3406003WL0127831 Credited 16/09/2022   7 ATAULAH MIYAN JH-06-003-026-001/21638 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0127831 Credited 16/09/2022   8 RUBANA PARWEEN(Self) JH-06-003-026-001/2191 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL0127831 Credited 16/09/2022   9 DHALO BHIYAN(Self) JH-06-003-026-001/134329937 SC Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL0127831 Credited 16/09/2022   10 MD NASIM ALAM(Self) JH-06-003-026-001/2769 SC Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL0127831 Credited 16/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 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