मस्टर रोल संख्या : 2735	तारीख से : 20/04/2023    तारीख को : 03/05/2023	Sanction No. : 3407001/2022-2023/78629/AS    Sanction Date : 24/03/2023
कार्य-संहित : 3407001022/IF/7080902574043	कार्य का नाम : RIKSHI PANDEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902574043)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 ABHINATH RAM JH-07-001-020-196/470 ST GARNAHA P P P P P P A P P P P P P A 12 235 2820 0 0 2820 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL008990 Credited 17/05/2023   2 Lalita devi(Wife) JH-07-001-020-196/1902 OTHER GARNAHA P P P P P P A P P P P P P A 12 235 2820 0 0 2820 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL008990 Credited 17/05/2023   3 LALMANI PANDEY(Self) JH-07-001-022-203/1124 OTHER KUNDI P P P P P P A P P P P P P A 12 235 2820 0 0 2820 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL008990 Credited 17/05/2023   4 ANUJ PRAJAPATI(Self) JH-07-001-022-203/1142 OTHER KUNDI P P P P P P A P P P P P P A 12 235 2820 0 0 2820 INDIAN BANK Garhwa IDIB000G537 3407001WL008990 Credited 17/05/2023   5 Vivek choudhary(Self) JH-07-001-020-196/1901 OTHER GARNAHA P P P P P P A P P P P P P A 12 235 2820 0 0 2820 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL008990 Credited 17/05/2023   6 NILESH KUMAR PANDEY(Husband) JH-07-001-022-203/1128 OTHER KUNDI P P P P P P A P P P P P P A 12 235 2820 0 0 2820 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL008990 Credited 17/05/2023   7 PRATIMA DEVI(Self) JH-07-001-022-203/1630 OTHER KUNDI P P P P P P A P P P P P P A 12 235 2820 0 0 2820 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL008990 Credited 17/05/2023   8 NILAM KUMARI(Self) JH-07-001-022-203/1128 OTHER KUNDI P P P P P P A P P P P P P A 12 235 2820 0 0 2820 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL008990 Credited 17/05/2023   9 Kamesh prajapati(Self) JH-07-001-022-203/2278 OTHER KUNDI P P P P P P A P P P P P P A 12 235 2820 0 0 2820 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL008990 Credited 17/05/2023   10 ASHA DEVI(Self) JH-07-001-020-196/523 OTHER GARNAHA P P P P P P A P P P P P P A 12 235 2820 0 0 2820 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL0038887   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 2820 Amount Paid Other 25380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 120