मस्टर रोल संख्या : 2676	तारीख से : 10/05/2024    तारीख को : 23/05/2024	Sanction No. : 30/177/sonehara    Sanction Date : 03/02/2024
कार्य-संहित : 3407008008/IF/7080903177585	कार्य का नाम : GRAM SONEHARA ME MAHENDRA PRAJAPATI S/O RAJESHWAR PRAJAPATI KE KHET ME KOOP NIRMAN (3407008008/IF/7080903177585)

Measurement Book Detail

MB NO.  194        Page NO.  0

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 PUSHPA DEVI(Wife) JH-07-008-008-118/1167 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL021929 Rejected   2 LAGAN BHUIYA JH-07-008-008-118/16 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL021929 Rejected   3 MAHENDRA KUMAR PRAIJAPATI(Self) JH-07-008-008-118/1167 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL021929 Rejected   4 RAMGATI BHUIYA JH-07-008-008-118/5 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL021929 Rejected   5 KAMLESH PRAJAPATI(Self) JH-07-008-008-118/1669 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL021929 Rejected   6 GYANTI DEVI(Wife) JH-07-008-008-118/1643 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL021929   7 SANGITA DEVI(Wife) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL021929 Rejected   8 TEJU BHUIYA JH-07-008-008-118/16 SC SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL021929   9 DEEPAK KUMAR SINGH(Self) JH-07-008-008-118/1652 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL021929   10 DHARMENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AXIS BANK Garhwa UTIB0002577 3407008WL021929 Rejected   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2284.8

Total man days : 84