मस्टर रोल संख्या : 31144	तारीख से : 16/10/2020    तारीख को : 22/10/2020	Sanction No. : 3406009/2019-2020/12793/AS    Sanction Date : 19/03/2020
कार्य-संहित : 3406003026/IF/7080901383806	कार्य का नाम : ग्राम शिबला में मो० एरसाद का डोभा निर्माण 100x100x10 (3406003026/IF/7080901383806)

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 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 MD.JABBAR MIYAN JH-06-003-026-001/21513 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL080739 Credited 16/11/2020   2 MD.ASRAF MIYAN JH-06-003-026-001/21440 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL080739 Credited 13/11/2020   3 CHHATHNI DEVI JH-06-003-026-001/21602 ST Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL080739 Credited 16/11/2020   4 ALAUDDIN ANSARI JH-06-003-026-001/21647 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL080739 Credited 13/11/2020   5 JAGAN GANJHU JH-06-003-026-001/21613 SC Shibla P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL080739 Credited 16/11/2020   6 MANWA DEVI(Wife) JH-06-003-026-001/134329972 ST Shibla P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL080739 Credited 16/11/2020   7 JETHU GANJHU JH-06-003-026-001/21610 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL080739 Credited 16/11/2020   8 BHEJANI DEVI(Self) JH-06-003-026-001/204 SC Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL080739 Credited 16/11/2020   9 सरफराज अहमद(Self) JH-06-003-026-001/1509 OTHER Shibla P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL080739 Credited 16/11/2020   10 RAMKISHUN URAON(Self) JH-06-003-026-001/134329972 ST Shibla P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL080739 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 3492 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60