मस्टर रोल संख्या : 12852	तारीख से : 30/07/2022    तारीख को : 05/08/2022	Sanction No. : 3406009/2021-2022/292397/AS    Sanction Date : 31/07/2021
कार्य-संहित : 3406003026/IF/7080901497609	कार्य का नाम : शिबला ग्राम में संगीता देवी का TCB निर्माण (3406003026/IF/7080901497609)

Measurement Book Detail

MB NO.  12        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 NAJMA BEGAM JH-06-003-026-001/21466 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029564 Credited 26/08/2022   2 MO MAQSUD(Self) JH-06-003-026-001/2165455 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029564 Credited 26/08/2022   3 NIKI PARWEN(Sister) JH-06-003-026-001/53836 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029564 Credited 26/08/2022   4 RAKEEBA KHATUN(Daughter) JH-06-003-026-001/21445 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029564 Credited 26/08/2022   5 SHONI DEVI(Wife) JH-06-003-026-001/5922 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029564 Credited 26/08/2022   6 MOHAMMAD SOAB(Self) JH-06-003-026-001/217 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029564 Credited 26/08/2022   7 MD SAGIR(Self) JH-06-003-026-001/8216 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL029564 Credited 13/08/2022   8 VIJAY KUMAR(Self) JH-06-003-026-001/134329967 ST Shibla P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL029564 Credited 13/08/2022   9 MD MINHAJ(Self) JH-06-003-026-001/134329941 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406003WL029564 Credited 13/08/2022   10 MD ASIF(Self) JH-06-003-026-001/4282 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL029564 Credited 26/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60