मस्टर रोल संख्या : 51441	तारीख से : 21/01/2022    तारीख को : 27/01/2022	Sanction No. : 3406009/2020-2021/70006/AS    Sanction Date : 25/05/2020
कार्य-संहित : 3406003026/IF/7080901365952	कार्य का नाम : ग्राम कुश्माहा में मुकेश गंझू का सिचाई कूप निर्माण 12x35 (3406003026/IF/7080901365952)

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 UGAN GANJH JH-06-003-026-006/16976 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL111525 Credited 26/02/2022   2 TETARI MASOMAT(Self) JH-06-003-026-006/186608 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL111525 Credited 26/02/2022   3 DEVNARAYAN GANJHU(Self) JH-06-003-026-006/4725 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL111525 Credited 26/02/2022   4 ISWARI YADAV JH-06-003-026-006/53540 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL111525 Credited 22/06/2022   5 MALOYA DEVI(Self) JH-06-003-026-006/3783 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL111525 Credited 22/06/2022   6 FAGUNI(Wife) JH-06-003-026-006/16963 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL111525 Credited 26/02/2022   7 LALITA DEVI(Wife) JH-06-003-026-006/3011 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL111525 Credited 26/02/2022   8 TRILOKI GANJHU(Self) JH-06-003-026-006/68201 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL111525 Credited 26/02/2022   9 KUWAR THAKUR JH-06-003-026-006/56 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL111525 Credited 22/06/2022   10 PRAMILA KUMARI(Wife) JH-06-003-026-006/71751 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL111525 Credited 26/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

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