मस्टर रोल संख्या : 23674	तारीख से : 01/11/2020    तारीख को : 07/11/2020	Sanction No. : 3407001/2020-2021/323453/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3407001020/IF/7080901493405	कार्य का नाम : BUDDHINARAYAN TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080901493405)

Measurement Book Detail

MB NO.  636        Page NO.  66

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 SHOBHA DEVI JH-07-001-020-196/471 ST GARNAHA A A A A A A A 0 194 0 0 0 0       3407001WL102849   2 VIKRAMA MISTRI(Self) JH-07-001-020-196/498 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL102849 Credited 16/11/2020   3 ASHA DEVI JH-07-001-020-196/162 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL102849 Credited 16/11/2020   4 PREM SHANKAR MISTRI JH-07-001-020-196/198 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL102849 Credited 16/11/2020   5 KULDIP CHAUDHARY(Self) JH-07-001-020-196/103 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL102849 Credited 16/11/2020   6 Sanju devi(Self) JH-07-001-020-196/1835 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL102849 Credited 16/11/2020   7 JHARI CHAYDHARY(Self) JH-07-001-020-196/42 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL102849 Credited 16/11/2020   8 SAROJ DEVI JH-07-001-020-196/198 OTHER GARNAHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL102849 Credited 16/11/2020   9 SURESH RAM JH-07-001-020-196/471 ST GARNAHA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL102849 Credited 16/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48