मस्टर रोल संख्या : 53106	तारीख से : 08/10/2023    तारीख को : 14/10/2023	Sanction No. : 3406009/2023-2024/345273/AS    Sanction Date : 25/08/2023
कार्य-संहित : 3406003022/IF/7080902884565	कार्य का नाम : ग्राम मतकोमा मे सरहुलवा गञ्झु का टीसीबी योजना निर्माण (3406003022/IF/7080902884565)

Measurement Book Detail

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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 AJAY KUMAR(Self) JH-06-003-022-005/2604 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL107291 Credited 24/11/2023   2 BINOD GANJHU(Self) JH-06-003-022-005/1808 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL107291 Credited 24/11/2023   3 SARHULA GANJHU(Self) JH-06-003-022-005/3011 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3406003WL107291 Credited 24/11/2023   4 SUNIYA DEVI JH-06-003-022-005/204 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL107291 Credited 24/11/2023   5 RITA DEVI JH-06-003-022-005/202 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL107291 Credited 24/11/2023   6 SUBHA DEVI JH-06-003-022-005/201 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL107291 Credited 24/11/2023   7 SANJAY GANJHU JH-06-003-022-005/208 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL107291 Credited 24/11/2023   8 BIHARI GANJHU JH-06-003-022-005/203 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL107291 Credited 24/11/2023   9 KAVITA DEVI(Self) JH-06-003-022-005/2273 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL107291 Credited 24/11/2023   10 PRADIP GANJHU(Self) JH-06-003-022-005/2260 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL107291 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60