मस्टर रोल संख्या : 61598	तारीख से : 02/03/2023    तारीख को : 08/03/2023	Sanction No. : 0809012447    Sanction Date : 02/04/2018
कार्य-संहित : 3406003022/IF/7080901244710	कार्य का नाम : मतकोमा ग्राम में शांति देवी का 12x35 का सिचाई कूप निर्माण (3406003022/IF/7080901244710)

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 GOVIND GANJHU(Brother) JH-06-003-022-005/125445 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL128704 Credited 25/03/2023   2 CHAMRU GANJHU JH-06-003-022-005/26998 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128704 Credited 24/03/2023   3 BANDHNI DEVI(Wife) JH-06-003-022-005/3422 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128704 Credited 24/03/2023   4 JIRMANI DEVI JH-06-003-022-005/323 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128704 Credited 24/03/2023   5 LAKHAN GANJHU JH-06-003-022-005/1210 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128704 Credited 24/03/2023   6 KAVITA DEVI JH-06-003-022-005/197 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128704 Credited 24/03/2023   7 SUNITA DEVI(Wife) JH-06-003-022-005/1524156 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL128704 Credited 25/03/2023   8 KOMLI DEVI JH-06-003-022-005/152412 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL128704 Credited 24/03/2023   9 CHHOTAN GANJHU(Self) JH-06-003-022-005/1524156 SC Matkoma A A A A A A A 0 237 0 0 0 0 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL128704   10 RABUN GANJHU JH-06-003-022-005/26999 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL128704 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54