मस्टर रोल संख्या : 46055	तारीख से : 03/09/2023    तारीख को : 09/09/2023	Sanction No. : 3406009/2023-2024/335027/AS    Sanction Date : 18/08/2023
कार्य-संहित : 3406003026/IF/7080902805080	कार्य का नाम : ग्राम शिबला में मो० इमरान का TCB निर्माण (3406003026/IF/7080902805080)

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 UGDEV RANA(Self) JH-06-003-026-001/122 SC Shibla P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL088371 Credited 22/09/2023   2 PINTU GANJHU(Self) JH-06-003-026-001/134329955 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088371 Credited 22/09/2023   3 MO SHAMIM(Self) JH-06-003-026-001/2165453 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL088371 Credited 22/09/2023   4 JETHU BHUIYA(Self) JH-06-003-026-001/21594 ST Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088371 Credited 22/09/2023   5 SAKUNTALA DEVI(Self) JH-06-003-026-001/4274 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088371 Credited 22/09/2023   6 MD LLYAS ALAM(Self) JH-06-003-026-001/2384 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHURKUNDA PUNB0490000 3406003WL088371 Credited 22/09/2023   7 RAJU ORAON(Self) JH-06-003-026-001/134329952 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088371 Credited 22/09/2023   8 SONWA DEVI(Wife) JH-06-003-026-001/134329952 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088371 Credited 22/09/2023   9 SARITA DEVI(Wife) JH-06-003-026-001/134329969 ST Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088371 Credited 22/09/2023   10 SURESH URAON(Self) JH-06-003-026-001/134329958 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088371 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60