मस्टर रोल संख्या : 3810	तारीख से : 26/05/2024    तारीख को : 07/06/2024	Sanction No. : 29/7/sonehara    Sanction Date : 09/12/2023
कार्य-संहित : 3407008008/IF/7080902937208	कार्य का नाम : GRAM SONEHARA ME RAMGATI BHUIYAN S/O MITHU BHUIYAN KE KHET ME BIRSHA SINCHAI KOOP SAMWARDHAN YOJNA

Measurement Book Detail

MB NO.  198        Page NO.  0

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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 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 ANAND KUMAR PRAJAPAT(Self) JH-07-008-008-118/1717 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL026698 Credited 20/06/2024   2 SURYADEV VISHVKARMA(Self) JH-07-008-008-118/1419 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL026698   3 RAJU KUMAR(Self) JH-07-008-008-118/1612 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL026698 Credited 20/06/2024   4 BHOLA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1613 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL026698 Credited 20/06/2024   5 AMRAWATI DEVI(Wife) JH-07-008-008-118/1419 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL026698 Credited 20/06/2024   6 PARWANTI DEVI(Wife) JH-07-008-008-118/1437 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL026698   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 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407008WL026698 Credited 20/06/2024   8 SANTOSH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1724 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL026698 Credited 20/06/2024   9 VIKASH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1760 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL026698 Credited 20/06/2024   10 TIBU RAM(Self) JH-07-008-008-118/2412 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008WL026698 Credited 20/06/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 2611.2

Total man days : 96