मस्टर रोल संख्या : 12452	तारीख से : 08/06/2021    तारीख को : 13/06/2021	Sanction No. : 3406009/2020-2021/362111/AS    Sanction Date : 23/11/2020
कार्य-संहित : 3406003026/IF/7080901387639	कार्य का नाम : ग्राम शिबला में मो० रिजवान का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901387639)

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 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 BAYJU GANJHU(Self) JH-06-003-026-001/29581 SC Shibla P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL024562 Credited 21/06/2021   2 BANU GANJHU(Self) JH-06-003-026-001/29583 OTHER Shibla P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL024562 Credited 25/08/2021   3 RANJAN KUMAR(Self) JH-06-003-026-001/29584 SC Shibla P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL024562 Credited 21/06/2021   4 TETRI DEVI(Self) JH-06-003-026-001/29597 SC Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 21/06/2021   5 LAXAMAN KUMAR(Self) JH-06-003-026-001/29590 SC Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 21/06/2021   6 NITA GANJHU(Self) JH-06-003-026-001/29592 SC Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 21/06/2021   7 SABITA DEVI(Self) JH-06-003-026-001/29593 OTHER Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 25/08/2021   8 PARWATI DEVi(Wife) JH-06-003-026-001/29581 SC Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 21/06/2021   9 TETAR GANJHU(Self) JH-06-003-026-001/29586 SC Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 21/06/2021   10 BABNI DEVI(Self) JH-06-003-026-001/29589 OTHER Shibla P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL024562 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60