मस्टर रोल संख्या : 56056	तारीख से : 04/03/2022    तारीख को : 10/03/2022	Sanction No. : 3406009/2021-2022/346746/AS    Sanction Date : 06/09/2021
कार्य-संहित : 3406003026/IF/7080901774164	कार्य का नाम : ग्राम मकरा में एतवारिया देवी का TCB निर्माण (3406003026/IF/7080901774164)

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 BINOD GANJHU(Self) JH-06-003-026-006/120047 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL122646 Credited 21/04/2022   2 PURUSHOTTAM THAKUR(Self) JH-06-003-026-006/186610 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL122646 Credited 03/04/2022   3 PINTU KUMAR YADAV(Self) JH-06-003-026-006/1259 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL122646 Credited 03/04/2022   4 ASHOK YADAV(Self) JH-06-003-026-006/1470 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL122646 Credited 03/04/2022   5 BHOLA THAKUR(Self) JH-06-003-026-006/16779 OTHER Kusmaha P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL122646 Credited 03/04/2022   6 FAGUNI(Wife) JH-06-003-026-006/16963 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL122646 Credited 21/04/2022   7 ANIL THAKUR(Self) JH-06-003-026-006/1097 SC Kusmaha P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL122646 Credited 21/04/2022   8 KHUSHBU KUMARI(Self) JH-06-003-026-006/39561 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA LATEHAR BKID0005901 3406003WL122646 Credited 03/04/2022   9 HARI YADAV JH-06-003-026-006/43 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL122646 Credited 03/04/2022   10 SUNITA KUMARI(Self) JH-06-003-026-006/186632 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL122646 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 56