मस्टर रोल संख्या : 45936	तारीख से : 13/12/2021    तारीख को : 19/12/2021	Sanction No. : 3406009/2020-2021/34989/AS    Sanction Date : 24/03/2021
कार्य-संहित : 3406003026/IF/7080901559024	कार्य का नाम : ग्राम शिबला में बिनोद गंझू का डोभा निर्माण 80x100x10 (3406003026/IF/7080901559024)

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 MO SHAHBU(Self) JH-06-003-026-001/330 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Chatra IBKL0001522 3406003WL098508 Credited 29/06/2022   2 MD ASIF(Self) JH-06-003-026-001/4280 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 IDBI BANK Chatra IBKL0001522 3406003WL098508 Credited 29/06/2022   3 KARTIK ORAON(Husband) JH-06-003-026-001/7469 ST Shibla P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098508 Credited 23/02/2022   4 ASHOK URAON(Self) JH-06-003-026-001/7470 ST Shibla P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL098508 Credited 23/02/2022   5 MONIKA KUAMRI(Wife) JH-06-003-026-001/7474 ST Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL098508 Credited 23/02/2022   6 SAKUNTALA DEVI(Self) JH-06-003-026-001/4274 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL0128174 Credited 30/08/2022   7 PATO DEVI(Wife) JH-06-003-026-001/7469 ST Shibla P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL098508 Credited 23/02/2022   8 LAKHAN URAON(Self) JH-06-003-026-001/7222 ST Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098508 Credited 23/02/2022   9 SHANTI DEVI(Wife) JH-06-003-026-001/7470 ST Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098508 Credited 23/02/2022   10 गुलफेशा प्रवीण(Wife) JH-06-003-026-001/4508 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL098508 Credited 29/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60