मस्टर रोल संख्या : 3743	तारीख से : 09/10/2022    तारीख को : 22/10/2022	Sanction No. : 15khah    Sanction Date : 15/05/2020
कार्य-संहित : 3407008008/IF/7080901408112	कार्य का नाम : ग्राम सोनेहारा में राजेंद्र प्रजापति के खेत में आम बागवानी सह वृक्षा रोपन (3407008008/IF/7080901408112)

Measurement Book Detail

MB NO.  17368        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SHIV KUMAR PRAJAPATI JH-07-008-008-118/569 OTHER SONHE ALIAS SONEHARA 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 3407008008WL048634 Credited 02/11/2022   2 SUMITRA DEVI(Wife) JH-07-008-008-118/977 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL048634 Credited 02/11/2022   3 GOPLA PRJAPATI JH-07-008-008-118/408 SC SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL048634 Rejected   4 BIMLA DEVI JH-07-008-008-118/408 SC SONHE ALIAS SONEHARA 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 3407008008WL048634 Credited 02/11/2022   5 ANIL KUMAR PRJAPATI(Brother) JH-07-008-008-118/976 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL048634 Rejected   6 NIRAJ KUMAR(Self) JH-07-008-008-118/1421 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407008008WL048634 Credited 02/11/2022   7 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 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL048634 Credited 02/11/2022   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 2031.4286

Total man days : 60