मस्टर रोल संख्या : 16846	तारीख से : 29/08/2019    तारीख को : 04/09/2019	Sanction No. : 3406009/2019-2020/46813/AS    Sanction Date : 22/07/2019
कार्य-संहित : 3406003026/IF/7080901327506	कार्य का नाम : मकरा ग्राम में भोला गंझू का TCB निर्माण (3406003026/IF/7080901327506)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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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 MD.ASRAF MIYAN JH-06-003-026-001/21440 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032179 Credited 09/10/2019   2 RAJENDAR GANJHU(Self) JH-06-003-026-001/13432969 SC Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL032179 Credited 09/10/2019   3 MAHAVIR GANJHU(Self) JH-06-003-026-001/21457 SC Shibla P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL032179 Credited 09/10/2019   4 ASMINA PRAWEEN(Sister) JH-06-003-026-001/13432974 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL032179 Credited 09/10/2019   5 AKILA KHATUN(Self) JH-06-003-026-001/134329929 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032179 Credited 10/10/2019   6 TUSIF ALAM(Self) JH-06-003-026-001/13432976 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032179 Credited 10/10/2019   7 KAMESHWAR GANJHU(Self) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032179 Credited 10/10/2019   8 SHANKAR ORAON(Self) JH-06-003-026-001/13432994 ST Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032179 Credited 10/10/2019   9 ROHANI DEVI(Wife) JH-06-003-026-001/13432965 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032179 Credited 10/10/2019   10 SAHNAJ PRAWEEN(Daughter) JH-06-003-026-001/134329929 OTHER Shibla P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL032179 Credited 10/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 1026 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60