मस्टर रोल संख्या : 39044	तारीख से : 10/08/2023    तारीख को : 16/08/2023	Sanction No. : 3406009/2022-2023/62248/AS    Sanction Date : 30/03/2023
कार्य-संहित : 3406003026/IF/7080902528462	कार्य का नाम : ग्राम कुशमाहा में उगन गंझू का tcb निर्माण (3406003026/IF/7080902528462)

Measurement Book Detail

MB NO.  2        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 TEJAN BHUIYA JH-06-003-026-006/48 SC Kusmaha P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077115 Credited 22/09/2023   2 SARITA DEVI JH-06-003-026-006/53544 OTHER Kusmaha P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077115 Credited 22/09/2023   3 DEVNARAYAN GANJHU(Self) JH-06-003-026-006/4725 SC Kusmaha P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077115 Credited 22/09/2023   4 ASHESHAR GANJHU(Self) JH-06-003-026-006/5372 SC Kusmaha P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077115 Credited 22/09/2023   5 MINA DEVI(Self) JH-06-003-026-006/5907 OTHER Kusmaha P P P P P A P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077115 Credited 22/09/2023   6 DEVKUMAR GANJHU(Self) JH-06-003-026-006/4978 OTHER Kusmaha P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL077115 Credited 22/09/2023   7 AARTI DEVI(Wife) JH-06-003-026-006/52 SC Kusmaha P P P P P A P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077115 Credited 22/09/2023   8 RAJU GANJHU(Self) JH-06-003-026-006/4708 OTHER Kusmaha P P P P P A P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL077115 Credited 22/09/2023   9 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha P P P P P A P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL077115 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54