मस्टर रोल संख्या : 21959	तारीख से : 25/08/2020    तारीख को : 31/08/2020	Sanction No. : 3406009/2020-2021/212927/AS    Sanction Date : 21/07/2020
कार्य-संहित : 3406003026/IF/7080901444962	कार्य का नाम : शिबला ग्राम में देवरानी देवी का TCB निर्माण (3406003026/IF/7080901444962)

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 SHANTI MASO. JH-06-003-026-001/117698 ST Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058910 Credited 08/09/2020   2 MO RIZWAN(Self) JH-06-003-026-001/2165454 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL058910 Credited 08/09/2020   3 ALAUDDIN ANSARI JH-06-003-026-001/21647 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL058910 Credited 08/09/2020   4 JETHU BHUIYA(Self) JH-06-003-026-001/21594 ST Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL058910 Credited 08/09/2020   5 ETWARIYA DEVI(Wife) JH-06-003-026-001/21594 ST Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL058910 Credited 08/09/2020   6 PRAMESHWAR GANJHU(Self) JH-06-003-026-001/134329935 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL058910 Credited 08/09/2020   7 CHAMPA DEVI(Wife) JH-06-003-026-001/13432968 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL058910 Credited 08/09/2020   8 SURAJ BHUIYA(Self) JH-06-003-026-001/21599 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL058910 Credited 08/09/2020   9 YASODA DEVI(Self) JH-06-003-026-001/2165465 SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL058910 Credited 08/09/2020   10 BINDU BHUIYAN(Self) JH-06-003-026-001/13432971 SC Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL058910 Credited 08/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 3492 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60