मस्टर रोल संख्या : 54640	तारीख से : 30/01/2023    तारीख को : 05/02/2023	Sanction No. : 3406009/2022-2023/129722/AS    Sanction Date : 29/07/2022
कार्य-संहित : 3406003026/IF/7080902288976	कार्य का नाम : ग्राम कुसमाहा में संगीता कुमारी का tcb निर्माण (3406003026/IF/7080902288976)

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 SANGITA KUMARI(Self) JH-06-003-026-006/7754 OTHER Kusmaha P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL114424 Credited 17/02/2023   2 TEJAN BHUIYA JH-06-003-026-006/48 SC Kusmaha P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL114424 Credited 17/02/2023   3 BASO DEVI JH-06-003-026-006/53542 SC Kusmaha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114424 Credited 17/02/2023   4 SARITA DEVI JH-06-003-026-006/53544 OTHER Kusmaha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114424 Credited 17/02/2023   5 DEVNARAYAN GANJHU(Self) JH-06-003-026-006/4725 SC Kusmaha P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114424 Credited 17/02/2023   6 MINA DEVI(Self) JH-06-003-026-006/5907 OTHER Kusmaha P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL114424 Credited 17/02/2023   7 ARVIND KUMAR YADAV(Self) JH-06-003-026-006/74376 OTHER Kusmaha A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL114424   8 TRILOKI GANJHU(Self) JH-06-003-026-006/68201 SC Kusmaha A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL114424   9 KHUSHBU KUMARI(Self) JH-06-003-026-006/39561 OTHER Kusmaha P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA LATEHAR BKID0005901 3406003WL114424 Credited 17/02/2023   10 BINOD THAKUR JH-06-003-026-006/52 SC Kusmaha P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL114424 Credited 17/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48