मस्टर रोल संख्या : 7101	तारीख से : 07/01/2023    तारीख को : 20/01/2023	Sanction No. : 08HU    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901693892	कार्य का नाम : SONEHARA ANAND KUMAR PRAJAPATI s/o Devkumar KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901693892)

Measurement Book Detail

MB NO.  312        Page NO.  3

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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 RESHAMI DEVI(Wife) JH-07-008-008-118/1891 SC SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL084734 Credited 02/02/2023   2 UPENDRA YADAV JH-07-008-008-118/191 OTHER SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL084734 Credited 02/02/2023   3 RADHIKA DEVI JH-07-008-008-118/191 OTHER SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL084734 Credited 02/02/2023   4 MADHU DEVI(Wife) JH-07-008-008-118/1900 OTHER SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL084734 Credited 02/02/2023   5 RAMCHANDRA PRAJAPATI JH-07-008-008-118/186 OTHER SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL084734 Credited 02/02/2023   6 PREM SHANKAR RAM JH-07-008-008-118/227 SC SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL084734 Credited 02/02/2023   7 CHINTA DEVI JH-07-008-008-118/227 SC SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL084734 Credited 02/02/2023   8 PANKAJ KUMAR SAH JH-07-008-008-118/2040 OTHER SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407008008WL084734 Credited 02/02/2023   9 AJAY KUMAR PANDEY(Self) JH-07-008-008-118/1900 OTHER SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIAN BANK Garhwa IDIB000G537 3407008008WL084734 Credited 02/02/2023   10 ARVINDRA KUMAR BHUIYAN(Self) JH-07-008-008-118/1892 SC SONHE ALIAS SONEHARA B B P P P P P P P P P P P P 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL084734 Credited 02/02/2023   कुल हाजिरी 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120