मस्टर रोल संख्या : 73360	तारीख से : 13/03/2024    तारीख को : 19/03/2024	Sanction No. : 3406009/2023-2024/6934/AS    Sanction Date : 02/02/2024
कार्य-संहित : 3406003026/IF/7080902835467	कार्य का नाम : ग्राम भाटचतरा में चरकू महतो का TCB निर्माण (3406003026/IF/7080902835467)

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 BINOD YADAV JH-06-003-026-004/34 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL161526 Credited 19/04/2024   2 MANESAR MATHO JH-06-003-026-004/68 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL161526 Credited 19/04/2024   3 ROHIT BHAITHA(Self) JH-06-003-026-004/50586 SC Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA TAPEZ SBIN0009610 3406003WL161526 Credited 19/04/2024   4 ARUN YADAV(Brother) JH-06-003-026-004/8525 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL161526 Credited 19/04/2024   5 SURAJ MAHTO(Self) JH-06-003-026-004/50579 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL161526 Credited 19/04/2024   6 DEVALIYA DEVI(Wife) JH-06-003-026-004/68011 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL161526 Credited 19/04/2024   7 SHIBA MHATO JH-06-003-026-004/67 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL161526 Credited 19/04/2024   8 NIRANJAN KUMAR(Self) JH-06-003-026-004/2044 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL161526 Credited 19/04/2024   9 RENU DEVI(Wife) JH-06-003-026-004/1562 OTHER Bhantchatra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL161526 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54