मस्टर रोल संख्या : 45257	तारीख से : 09/12/2021    तारीख को : 15/12/2021	Sanction No. : 3406009/2021-2022/291823/AS    Sanction Date : 16/07/2021
कार्य-संहित : 3406003026/IF/7080901793061	कार्य का नाम : ग्राम भाठचतरा में पूनम देवी का TCB निर्माण (3406003026/IF/7080901793061)

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 MEGHAN SAV JH-06-003-026-004/17198 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL097003 Credited 01/07/2022   2 UGDEV SAV JH-06-003-026-004/17191 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL097003 Credited 01/07/2022   3 RAVI KUMAR SAW JH-06-003-026-004/150587 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL097003 Credited 01/07/2022   4 GITA DEVI(Wife) JH-06-003-026-004/50580 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL097003 Credited 26/02/2022   5 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 3406003WL0128179 Credited 30/08/2022   6 DEVALIYA DEVI(Wife) JH-06-003-026-004/68011 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL097003 Credited 01/07/2022   7 DHANPATIYA DEVI(Mother) JH-06-003-026-004/17189 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL097003 Credited 01/07/2022   8 MUKESH BHUIYAN(Self) JH-06-003-026-004/50580 SC Bhantchatra P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL097003 Credited 26/02/2022   9 RINA DEVI(Wife) JH-06-003-026-004/17189 OTHER Bhantchatra P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL097003 Credited 01/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54