मस्टर रोल संख्या : 46751	तारीख से : 04/09/2023    तारीख को : 10/09/2023	Sanction No. : 3406009/2022-2023/62250/AS    Sanction Date : 30/03/2023
कार्य-संहित : 3406003026/IF/7080902528436	कार्य का नाम : ग्राम कुशमाहा में सरिता देवी का tcb निर्माण (3406003026/IF/7080902528436)

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 SARITA DEVI JH-06-003-026-006/53544 OTHER Kusmaha B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL089866 Credited 11/11/2023   2 AARTI DEVI(Wife) JH-06-003-026-006/52 SC Kusmaha B P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL089866 Credited 11/11/2023   3 RUNIYA DEVI(Wife) JH-06-003-026-006/86943 SC Kusmaha B P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL089866 Credited 11/11/2023   4 RAJESH KUMAR YADAV(Self) JH-06-003-026-006/9823 OTHER Kusmaha B A A A A A A 0 255 0 0 0 0 UNION BANK OF INDIA CHANDWA UBIN0564834 3406003WL089866   5 KUWAR THAKUR JH-06-003-026-006/56 OTHER Kusmaha B P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL089866 Credited 11/11/2023   6 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha B P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL089866 Credited 11/11/2023   7 PURAN GANJHU(Self) JH-06-003-026-006/2545 SC Kusmaha B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL089866 Credited 11/11/2023   8 SONIYA KUMARI(Self) JH-06-003-026-006/9227 OTHER Kusmaha B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL089866 Credited 11/11/2023   9 KAMLA DEVI(Self) JH-06-003-026-006/21470 ST Kusmaha B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL089866 Credited 11/11/2023   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 1530 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48