मस्टर रोल संख्या : 4320	तारीख से : 21/05/2020    तारीख को : 27/05/2020	Sanction No. : 3406009/2019-2020/134139/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901365031	कार्य का नाम : ग्राम कुश्माहा में लक्ष्मण गंझू का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365031)

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 UGAN GANJH JH-06-003-026-006/16976 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL012476 Credited 02/06/2020   2 MUKESH GANJHU(Self) JH-06-003-026-006/20041 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL012476 Credited 02/06/2020   3 KANHAY THAKUR(Husband) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL012476 Credited 02/06/2020   4 BHOLA THAKUR(Self) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL012476 Credited 02/06/2020   5 FAGUNI(Wife) JH-06-003-026-006/16963 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL012476 Credited 02/06/2020   6 SAHVENIYA DEVI(Mother) JH-06-003-026-006/186634 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL012476 Credited 02/06/2020   7 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL012476 Credited 02/06/2020   8 MANGAR GANJHU JH-06-003-026-006/16945 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL012476 Credited 02/06/2020   9 SAHADEV BHUYAN JH-06-003-026-006/18653 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL012476 Credited 02/06/2020   10 SANTOSH KUMAR YADAV(Self) JH-06-003-026-006/186634 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL012476 Credited 02/06/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60