मस्टर रोल संख्या : 49015	तारीख से : 15/09/2023    तारीख को : 21/09/2023	Sanction No. : 3406009/2023-2024/292940/AS    Sanction Date : 14/08/2023
कार्य-संहित : 3406003026/IF/7080902850067	कार्य का नाम : ग्राम बेसरा में लालो उरांव का TCB निर्माण (3406003026/IF/7080902850067)

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 KUNDAN KUMAR(Self) JH-06-009-026-003/1404 OTHER Besra A A A A A A A 0 255 0 0 0 0       3406003WL094215   2 NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 SC Besra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL094215 Credited 11/11/2023   3 RAJDEV ORAON JH-06-003-026-003/173 ST Besra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL094215 Credited 11/11/2023   4 RITA DEVI(Self) JH-06-003-026-003/21571 SC Besra P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL094215 Credited 11/11/2023   5 RAM YADAV(Self) JH-06-003-026-003/565 OTHER Besra P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL094215 Credited 11/11/2023   6 NARAYAN ORAON(Son) JH-06-003-026-003/53682 ST Besra P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL094215 Credited 11/11/2023   7 RAHUL YADAV(Self) JH-06-003-026-003/6265 OTHER Besra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL094215 Credited 11/11/2023   8 GHANSHYAM GANJHU(Self) JH-06-003-026-003/2567 SC Besra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL094215 Credited 10/11/2023   9 mahadew oraon(Self) JH-06-003-026-003/4364 ST Besra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL094215 Credited 11/11/2023   10 GAUTAM KUMAR YADAV(Self) JH-06-003-026-003/56788 OTHER Besra P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL094215 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4590 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54