मस्टर रोल संख्या : 49629	तारीख से : 08/01/2022    तारीख को : 14/01/2022	Sanction No. : 3406009/2020-2021/34989/AS    Sanction Date : 24/03/2021
कार्य-संहित : 3406003026/IF/7080901559024	कार्य का नाम : ग्राम शिबला में बिनोद गंझू का डोभा निर्माण 80x100x10 (3406003026/IF/7080901559024)

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 MO SHAHBU(Self) JH-06-003-026-001/330 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Chatra IBKL0001522 3406003WL106253 Credited 24/06/2022   2 SUKARI DEVI(Self) JH-06-003-026-001/29500 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106253 Credited 24/06/2022   3 SAKUNTALA DEVI(Self) JH-06-003-026-001/4274 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128174 Credited 30/08/2022   4 SAROJ DEVI(Self) JH-06-003-026-001/3342 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106253 Credited 24/06/2022   5 SHANTI DEVI(Self) JH-06-003-026-001/4210 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL106253 Credited 24/06/2022   6 BINITA DEVI(Self) JH-06-003-026-001/5240 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL106253 Credited 24/06/2022   7 MD MISBAH(Self) JH-06-003-026-001/4488 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BARIATU ROAD (RANCHI) PUNB0760700 3406003WL106253 Credited 24/06/2022   8 RAJNEDRA GANJHU JH-06-003-026-001/265 SC Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL0128174 Credited 30/08/2022   9 MANSO DEVI(Self) JH-06-003-026-001/4726 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL106253 Credited 24/06/2022   10 GITA DEVI(Self) JH-06-003-026-001/4110 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL106253 Credited 24/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60