मस्टर रोल संख्या : 6220	तारीख से : 24/11/2020    तारीख को : 07/12/2020	Sanction No. : 4MGPO    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901414985	कार्य का नाम : DEVDHARI SINGHKE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901414985)

Measurement Book Detail

MB NO.  17646        Page NO.  1

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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 ROWAN PRJAPATI(Self) JH-07-008-008-118/1380 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL118257 Credited 02/01/2021   2 SUNITA DEVI(Wife) JH-07-008-008-118/1604 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL118257 Credited 02/01/2021   3 JALSUDIN ANSARI JH-07-008-008-118/143 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL118257 Credited 02/01/2021   4 AKHLESH KUMAR YADAV(Self) JH-07-008-008-118/1604 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL118257 Credited 02/01/2021   5 MASTAN BHUIYA JH-07-008-008-118/11 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL118257 Credited 02/01/2021   6 FULA DEVI(Self) JH-07-008-008-118/1325 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL118257 Credited 02/01/2021   7 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL118257 Credited 02/01/2021   8 RAJ KUMAR YADAV(Self) JH-07-008-008-118/958 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL118257 Credited 02/01/2021   9 ramji yadav(Self) JH-07-008-008-118/959 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL118257 Credited 02/01/2021   10 MOTILAL BHUIYAN(Self) JH-07-008-008-118/1239 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL118257 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 18624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120