मस्टर रोल संख्या : 48686	तारीख से : 29/01/2021    तारीख को : 04/02/2021	Sanction No. : 3406009/2019-2020/134039/AS    Sanction Date : 01/11/2019
कार्य-संहित : 3406003026/IF/7080901365032	कार्य का नाम : ग्राम कुश्माहा में कुलेश्वर यादव का डोभा निर्माण 100x100x10 (3406003026/IF/7080901365032)

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 JIBA BHUIYAN(Self) JH-06-003-026-006/82010 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL117433 Credited 18/03/2021   2 UMESH GANJHU(Self) JH-06-003-026-006/8237 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL117433 Credited 18/03/2021   3 JITAN BHUIYAN(Self) JH-06-003-026-006/8396 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL117433 Credited 18/03/2021   4 CHURAMAN BHUIYAN(Self) JH-06-003-026-006/74371 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL117433 Credited 18/03/2021   5 RAJESH KUMAR YADAV(Self) JH-06-003-026-006/9823 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA CHANDWA UBIN0564834 3406003WL117433 Credited 18/03/2021   6 SHIV THAKUR(Self) JH-06-003-026-006/86941 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL117433 Credited 18/03/2021   7 LALU BHUYAN(Self) JH-06-003-026-006/71751 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL117433 Credited 18/03/2021   8 PRAMILA KUMARI(Wife) JH-06-003-026-006/71751 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL117433 Credited 18/03/2021   9 DEVANTI DEVI(Self) JH-06-003-026-006/74372 SC Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL117433 Credited 18/03/2021   10 SONIYA KUMARI(Self) JH-06-003-026-006/9227 OTHER Kusmaha P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL117433 Credited 18/03/2021   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