मस्टर रोल संख्या : 24066	तारीख से : 06/01/2022    तारीख को : 19/01/2022	Sanction No. : 3407001/2021-2022/545232/AS    Sanction Date : 17/12/2021
कार्य-संहित : 3407001015/RC/7080901090534	कार्य का नाम : MAIN ROAD SE SATYENDRA TIWARI KE GHAR TAK MITTI MORRAM PATH NIRMAN (3407001015/RC/7080901090534)

Measurement Book Detail

MB NO.  10        Page NO.  4

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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 RAM MURAT RAM(Self) JH-07-001-015-165/2098 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL125643 Credited 22/06/2022   2 MANISH KR CHOUBEY(Self) JH-07-001-015-163/242 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL125643 Credited 22/06/2022   3 ANITA DEVI(Self) JH-07-001-015-163/782 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL125643 Credited 22/06/2022   4 NARENDRA CHAUBEY(Self) JH-07-001-015-163/781 OTHER MADHEYA 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 3407001WL125643 Credited 22/06/2022   5 GITA DEVI(Wife) JH-07-001-015-165/2139 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL125643 Credited 22/06/2022   6 ROHIT KUMAR TIWARI(Self) JH-07-001-015-165/2138 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL125643 Credited 22/06/2022   7 RAHUL TIWARI(Self) JH-07-001-015-165/2099 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL125643 Credited 22/06/2022   8 DAULATIYA DEVI(Self) JH-07-001-015-165/2141 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL125643 Credited 22/06/2022   9 SABITA KUMARI(Self) JH-07-001-015-165/2140 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL125643 Credited 22/06/2022   10 ABHISHEK TIWARI(Self) JH-07-001-015-165/2137 OTHER JHURA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL125643 Credited 22/06/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120