मस्टर रोल संख्या : 6674	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3406009/2019-2020/129216/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3406003022/IF/7080901363847	कार्य का नाम : ग्राम मतकोमा में कुलदीप गंझू का डोभा निर्माण 100x100x10 (3406003022/IF/7080901363847)

Measurement Book Detail

MB NO.  1999        Page NO.  1

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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 SUNIL GANJHU(Self) JH-06-003-022-005/71 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL013324 Credited 09/06/2021   2 KISUN GANJUH(Husband) JH-06-003-022-005/74 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 09/06/2021   3 UDAY GNJHJU(Self) JH-06-003-022-005/5567 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 09/06/2021   4 JASO DEVI(Wife) JH-06-003-022-005/5567 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 09/06/2021   5 KAILASH GANJHU(Self) JH-06-003-022-005/6218 SC Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 08/06/2021   6 SUBASH GANJHU(Self) JH-06-003-022-005/7924 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 14/06/2021   7 SAVITA DEVI(Wife) JH-06-003-022-005/7924 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 14/06/2021   8 BALESAR PAHAN(Self) JH-06-003-022-005/6 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL013324 Credited 14/06/2021   9 NARESH GANJHU(Self) JH-06-003-022-005/7921 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406003WL013324 Credited 14/06/2021   10 NANDKISHOR GANJHU(Self) JH-06-003-022-005/7920 OTHER Matkoma P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL013324 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60