मस्टर रोल संख्या : 22022	तारीख से : 11/02/2023    तारीख को : 24/02/2023	Sanction No. : 3407001/2022-2023/5913/AS    Sanction Date : 07/01/2023
कार्य-संहित : 3407001015/IF/7080902477986	कार्य का नाम : TARA KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080902477986)

Measurement Book Detail

MB NO.  8767        Page NO.  9

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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 VISHUN RAM JH-07-001-015-163/26 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL098575 Credited 24/03/2023   2 JHALAKU RAM JH-07-001-015-163/34 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL098575 Credited 24/03/2023   3 NANHKU BAITHA JH-07-001-015-163/676 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL098575 Credited 24/03/2023   4 MALTI DEVI(Self) JH-07-001-015-163/293 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL098575 Credited 24/03/2023   5 PINKI DEVI(Wife) JH-07-001-015-163/547 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL098575 Credited 24/03/2023   6 RIYA TIWARI(Self) JH-07-001-015-163/383 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL098575   7 SHIV KUMAR(Self) JH-07-001-015-163/17160 OTHER MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL098575 Credited 25/03/2023   8 RUDA DEVI(Self) JH-07-001-015-163/17161 OTHER MADHEYA A A A A A A A A A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL098575   9 KAMLA DEVI JH-07-001-015-163/76 SC MADHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK Garhwa CNRB0005231 3407001WL098575 Credited 24/03/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19908 Average Per labour 2212

Total man days : 84