मस्टर रोल संख्या : 46960	तारीख से : 21/12/2021    तारीख को : 27/12/2021	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 3406003WL099430 Credited 03/04/2022   2 SUKARI DEVI(Self) JH-06-003-026-001/29500 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL099430 Credited 03/04/2022   3 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 3406003WL099430 Credited 03/04/2022   4 PRAMESHWAR GANJHU(Self) JH-06-003-026-001/134329935 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL099430 Credited 03/04/2022   5 SHANTI DEVI(Self) JH-06-003-026-001/13432980 SC Shibla P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL099430 Credited 03/04/2022   6 BALESHWAR URANV(Self) JH-06-003-026-001/13432999 ST Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL099430 Credited 23/02/2022   7 RAJNEDRA GANJHU JH-06-003-026-001/265 SC Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL099430 Credited 03/04/2022   8 SUKDEV ORAN JH-06-003-026-001/233 ST Shibla P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL099430 Credited 23/02/2022   9 JAGESHWAR GANJHU(Self) JH-06-003-026-001/134329945 OTHER Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL099430 Credited 03/04/2022   10 BISHUN GANJHU(Self) JH-06-003-026-001/29588 SC Shibla P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL099430 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 2700 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