मस्टर रोल संख्या : 35995	तारीख से : 28/07/2023    तारीख को : 03/08/2023	Sanction No. : 3406009/2022-2023/59279/AS    Sanction Date : 31/03/2023
कार्य-संहित : 3406003026/IF/7080902510949	कार्य का नाम : ग्राम भाटचतरा में मिंटू साव का tcb निर्माण (3406003026/IF/7080902510949)

Measurement Book Detail

MB NO.  2        Page NO.  2

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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 PARWATI DEVI(Wife) JH-06-003-026-004/2593 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   2 RAVI KUMAR SAW JH-06-003-026-004/150587 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL068015 Credited 21/09/2023   3 KANTI DEVI(Wife) JH-06-003-026-004/150554 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL068015 Credited 21/09/2023   4 SUKRA TURI JH-06-003-026-004/17258 ST Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   5 BIDESIYA TURI(Self) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   6 DHANPATIYA DEVI(Mother) JH-06-003-026-004/17189 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   7 RINA DEVI(Wife) JH-06-003-026-004/17189 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   8 KUNTI DEVI(Wife) JH-06-003-026-004/150585 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   9 DEWA TURI(Self) JH-06-003-026-004/2593 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068015 Credited 21/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1530 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54