मस्टर रोल संख्या : 8877	तारीख से : 07/06/2019    तारीख को : 12/06/2019	Sanction No. : 7080901245    Sanction Date : 02/04/2018
कार्य-संहित : 3406003026/IF/7080901245436	कार्य का नाम : भाटचतरा ग्राम बांझी पतरा में संजय सिंह 12x35 का सिंचाई कूप निर्माण (3406003026/IF/7080901245436)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 ISHWAR SAV(Self) JH-06-003-026-004/17185 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   2 MEGHAN SAV JH-06-003-026-004/17198 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   3 PERMESWER YADAV JH-06-003-026-004/43 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   4 MANESAR MATHO JH-06-003-026-004/68 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   5 DUKHI TURI JH-06-003-026-004/17218 ST Bhantchatra P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL015071 Credited 21/06/2019   6 MAHAVIR SAV JH-06-003-026-004/17195 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   7 BIFA TURI JH-06-003-026-004/17266 ST Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   8 SHIBA MHATO JH-06-003-026-004/67 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   9 RUDNA BHUIYA JH-06-003-026-004/53512 SC Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   10 CHINTA DEVI JH-06-003-026-004/43 OTHER Bhantchatra P P P P P P 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL015071 Credited 21/06/2019   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60