मस्टर रोल संख्या : 26835	तारीख से : 05/02/2022    तारीख को : 18/02/2022	Sanction No. : 3407001/2021-2022/12705/AS    Sanction Date : 19/01/2022
कार्य-संहित : 3407001013/IF/7080902149429	कार्य का नाम : AARTI DEVI KA 80X80 KA DOBHA NIRMAN (3407001013/IF/7080902149429)

Measurement Book Detail

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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 Shampati devi(Self) JH-07-001-013-150/1054 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL136525 Credited 03/04/2022   2 SANTOSH BARAI(Self) JH-07-001-013-152/1001 OTHER DUMARIYA P P P P P P A P P P P X X X 10 225 2250 0 0 2250 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL136525 Credited 03/04/2022   3 CHANDRIKA MISTRI(Self) JH-07-001-013-150/1819 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL136525 Credited 03/04/2022   4 SIMA KUMARI(Self) JH-07-001-013-151/2003 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL136525 Credited 03/04/2022   5 ANIL SAW(Self) JH-07-001-013-151/2006 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL136525 Credited 03/04/2022   6 AKHILESH TIWARI(Self) JH-07-001-013-150/2678 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL136525 Credited 04/04/2022   7 DILIP MISTRI JH-07-001-013-150/1584 OTHER KARUA KALAN P P P P P P A P P P P X X X 10 225 2250 0 0 2250 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL136525 Credited 03/04/2022   8 DILIP RAM(Self) JH-07-001-013-151/2002 SC KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL136525 Credited 03/04/2022   9 RITA DEVI JH-07-001-013-150/1523 OTHER KARUA KALAN P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL136525 Credited 03/04/2022   10 ARBIND KUMAR GUPTA(Self) JH-07-001-013-151/2001 OTHER KARWA KHURD P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL136525 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 23400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26100 Average Per labour 2610

Total man days : 116