मस्टर रोल संख्या : 34961	तारीख से : 05/11/2020    तारीख को : 11/11/2020	Sanction No. : 3406009/2020-2021/97068/AS    Sanction Date : 03/06/2020
कार्य-संहित : 3406003026/IF/7080901407807	कार्य का नाम : बेसरा ग्राम में जगलाल गंझू के डोभा निर्माण 60X60X10 (3406003026/IF/7080901407807)

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 KOMAL GANJHU JH-06-003-026-003/16805 SC Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088994 Credited 17/11/2020   2 SURENDRA YADAW(Self) JH-06-003-026-003/16870 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088994 Credited 17/11/2020   3 SARO DEVI JH-06-003-026-003/157 ST Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088994 Credited 17/11/2020   4 JEETAN YADAV JH-06-003-026-003/16808 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL088994 Credited 17/11/2020   5 DEGAN TURI JH-06-003-026-003/16819 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL088994 Credited 17/11/2020   6 DILIP PASWAN(Self) JH-06-003-026-003/13432816 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL088994 Credited 17/11/2020   7 SUDI BHUIYA JH-06-003-026-003/160 SC Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088994 Credited 17/11/2020   8 RAMU GANJHU JH-06-003-026-003/16804 OTHER Besra P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL088994 Credited 17/11/2020   9 CHINTA DEVI(Wife) JH-06-003-026-003/13432817 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL088994 Credited 17/11/2020   10 RAJKUMAR PASWAN(Self) JH-06-003-026-003/13432817 SC Besra P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIATU SBIN0RRVCGB 3406003WL088994 Credited 17/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 1164 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60