मस्टर रोल संख्या : 31505	तारीख से : 14/07/2023    तारीख को : 20/07/2023	Sanction No. : 3406009/2020-2021/41626/AS    Sanction Date : 15/05/2020
कार्य-संहित : 3406003026/IF/7080901399729	कार्य का नाम : भाटचतरा ग्राम में सचिन कुमार सिंह का बिरसा मुंडा आम बागवानी निर्माण (3406003026/IF/7080901399729)

Measurement Book Detail

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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 BINOD GANJHU(Self) JH-06-003-026-006/120047 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061114 Credited 28/07/2023   2 JAMUDRI DEVI JH-06-003-026-006/16947 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061114 Credited 28/07/2023   3 KANHAY THAKUR(Husband) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061114 Credited 28/07/2023   4 PURUSHOTTAM THAKUR(Self) JH-06-003-026-006/186610 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL061114 Credited 28/07/2023   5 ASHOK YADAV(Self) JH-06-003-026-006/1470 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061114 Credited 28/07/2023   6 BHOLA THAKUR(Self) JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061114 Credited 28/07/2023   7 FAGUNI(Wife) JH-06-003-026-006/16963 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061114 Credited 28/07/2023   8 SANJAY GANJHU(Self) JH-06-003-026-006/1352 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL061114 Credited 28/07/2023   9 BHAGIA DEVI JH-06-003-026-006/16779 OTHER Kusmaha P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL061114 Credited 28/07/2023   10 MANGAR GANJHU JH-06-003-026-006/16945 SC Kusmaha P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL061114 Credited 28/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60