मस्टर रोल संख्या : 36167	तारीख से : 22/10/2021    तारीख को : 28/10/2021	Sanction No. : 3406009/2021-2022/407741/AS    Sanction Date : 12/10/2021
कार्य-संहित : 3406003026/IF/7080901945211	कार्य का नाम : ग्राम कुशमाहा में सोनिया देवी का TCB निर्माण (3406003026/IF/7080901945211)

Measurement Book Detail

MB NO.  4        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 UGAN GANJH JH-06-003-026-006/16976 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL072970 Credited 06/11/2021   2 BASO DEVI JH-06-003-026-006/53542 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL072970 Credited 06/11/2021   3 KANHAY THAKUR(Husband) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL072970 Credited 01/07/2022   4 SARITA DEVI(Daughter-in-Law) JH-06-003-026-006/53542 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL072970 Credited 06/11/2021   5 BHOLA THAKUR(Self) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL072970 Credited 01/07/2022   6 ARJUN GANJHU(Self) JH-06-003-026-006/27666 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL072970 Credited 06/11/2021   7 RAMA BHUIYAN(Self) JH-06-003-026-006/50220 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL072970 Credited 06/11/2021   8 GUDIYA DEVI(Wife) JH-06-003-026-006/27666 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL072970 Credited 06/11/2021   9 BHAGIA DEVI JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL072970 Credited 01/07/2022   10 PRABHU BHUIYA JH-06-003-026-006/51 SC Kusmaha P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL072970 Credited 06/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60