मस्टर रोल संख्या : 61314	तारीख से : 02/03/2023    तारीख को : 08/03/2023	Sanction No. : 3406009/2020-2021/299078/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3406003022/IF/7080901484230	कार्य का नाम : ग्राम मतकोमा में हरिहर यादव का TCB निर्माण (3406003022/IF/7080901484230)

Measurement Book Detail

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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 SULENDRA KUMAR GANJHU(Self) JH-06-003-022-005/7877 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL128637 Credited 25/03/2023   2 MANESRI DEVI(Self) JH-06-003-022-005/32300 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL128637 Credited 24/03/2023   3 KARAMI DEVI(Self) JH-06-003-022-005/4715 ST Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL128637 Credited 24/03/2023   4 PUNIT DEVI JH-06-003-022-005/24427 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128637 Credited 25/03/2023   5 BALE URAW JH-06-003-022-005/32 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128637 Credited 24/03/2023   6 DINA DEVI JH-06-003-022-005/32 SC Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL128637 Credited 24/03/2023   7 KUMARI DEVI JH-06-003-022-005/175 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL128637 Credited 25/03/2023   8 AANAND GANJHU(Self) JH-06-003-022-005/47270 ST Matkoma P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL128637 Credited 24/03/2023   9 SANTOSH KUMAR YADAV(Son) JH-06-003-022-005/24427 OTHER Matkoma P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL128637 Credited 24/03/2023   10 RAMAN GANJHU(Self) JH-06-003-022-005/44540 ST Matkoma P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Latehar UTIB0003251 3406003WL128637 Credited 25/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 4266 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60