मस्टर रोल संख्या : 39041	तारीख से : 10/08/2023    तारीख को : 16/08/2023	Sanction No. : 3406009/2022-2023/62254/AS    Sanction Date : 11/03/2023
कार्य-संहित : 3406003026/IF/7080902528427	कार्य का नाम : ग्राम कुशमाहा में सुरेश पाहन का tcb निर्माण (3406003026/IF/7080902528427)

Measurement Book Detail

MB NO.  2        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 PINTU GANJHU(Self) JH-06-003-026-006/14 ST Kusmaha P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL077109 Credited 22/09/2023   2 RAJENDRA GANJHU(Self) JH-06-003-026-006/1475 ST Kusmaha P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL077109 Credited 22/09/2023   3 RAMESH GANJHU(Self) JH-06-003-026-006/1476 ST Kusmaha P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL077109 Credited 22/09/2023   4 BINOD GANJHU(Self) JH-06-003-026-006/120047 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077109 Credited 22/09/2023   5 PINTU KUMAR YADAV(Self) JH-06-003-026-006/1259 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077109 Credited 22/09/2023   6 ASHOK YADAV(Self) JH-06-003-026-006/1470 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077109 Credited 22/09/2023   7 TALO BHUIYAN(Self) JH-06-003-026-006/11901 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077109 Credited 22/09/2023   8 KITWA DEVI(Wife) JH-06-003-026-006/11901 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077109 Credited 22/09/2023   9 SANJAY GANJHU(Self) JH-06-003-026-006/1352 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077109 Credited 22/09/2023   10 ANIL THAKUR(Self) JH-06-003-026-006/1097 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077109 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 4590 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60