मस्टर रोल संख्या : 17126	तारीख से : 18/07/2020    तारीख को : 24/07/2020	Sanction No. : 7080901166885    Sanction Date : 26/06/2020
कार्य-संहित : 3406003026/AV/7080901166885	कार्य का नाम : बेसरा उ० प्रा० वि० के सामने वीर सहीद पोटो खेल विकास योजना निर्माण (3406003026/AV/7080901166885)

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 NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 SC Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL045948 Credited 29/07/2020   2 MAHIMA DEVI(Wife) JH-06-003-026-003/38352 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   3 JIRWA DEVI(Wife) JH-06-003-026-003/38353 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   4 PAWAN BHUIYAN(Self) JH-06-003-026-003/9796 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   5 LALITA DEVI(Wife) JH-06-003-026-003/9796 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   6 TALKESWAR YADAV(Father) JH-06-003-026-003/53720 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   7 TILOTMA DEVI(Mother) JH-06-003-026-003/53720 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   8 PRITI KUMARI(Self) JH-06-003-026-003/84345 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL045948 Credited 29/07/2020   9 ANKIT BHUIYAN(Self) JH-06-003-026-003/6249 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL045948 Credited 29/07/2020   10 MANU DEVI(Wife) JH-06-003-026-003/6249 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL045948 Credited 29/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60