मस्टर रोल संख्या : 1155	तारीख से : 13/06/2022    तारीख को : 26/06/2022	Sanction No. : 08DE    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901664681	कार्य का नाम : SONEHARA SATYANAND YADAV KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901664681)

Measurement Book Detail

MB NO.  28        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 VIKRAM KUMAR PRAJAPATI(Self) JH-07-008-008-118/1698 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL0025555   2 PRIYANKA DEVI(Wife) JH-07-008-008-118/1698 OTHER SONHE ALIAS SONEHARA 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 3407008WL0025555   3 MAMATA DEVI(Wife) JH-07-008-008-118/1691 OTHER SONHE ALIAS SONEHARA 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 3407008WL0025555   4 MANOJ BHUIYAN(Self) JH-07-008-008-118/1734 SC SONHE ALIAS SONEHARA 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 3407008WL0025554   5 RAVI KANT VISHWKARMA(Self) JH-07-008-008-118/1691 OTHER SONHE ALIAS SONEHARA 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 3407008WL0025555   6 SUJIT KUMAR VISHWAKARMA(Self) JH-07-008-008-118/1615 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407008WL0025554   7 SANJIT KUMAR VISHWAKARMA(Self) JH-07-008-008-118/1616 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407008WL0025555   8 BACHAN RAM JH-07-008-008-118/417 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008WL0025554   9 PANKAJ KUMAR PRAJAPATI(Self) JH-07-008-008-118/1895 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008WL0025554   10 RAKESH KUMAR SAH(Self) JH-07-008-008-118/1824 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL0025554   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120