मस्टर रोल संख्या : 13443	तारीख से : 05/11/2022    तारीख को : 18/11/2022	Sanction No. : 3407001/2022-2023/194620/AS    Sanction Date : 21/10/2022
कार्य-संहित : 3407001024/IF/7080902378870	कार्य का नाम : KUMUD RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001024/IF/7080902378870)

Measurement Book Detail

MB NO.  1021        Page NO.  1

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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 NITESH KUMAR RAM(Self) JH-07-001-022-211/1552 OTHER BAULIA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 IDBI BANK GARHWA IBKL0001660 3407001WL056382 Credited 27/12/2022   2 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL056382 Credited 27/12/2022   3 RAJO DEVI(Self) JH-07-001-024-225/2019 OTHER BANPURWA 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 3407001WL056382 Credited 27/12/2022   4 THEGHAN RAM(Self) JH-07-001-024-225/2023 OTHER BANPURWA 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 3407001WL056382 Credited 27/12/2022   5 ASHISH CHOUDHARY(Self) JH-07-001-022-211/3 OTHER BAULIA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL056382 Credited 27/12/2022   6 RESHM DEVI(Self) JH-07-001-024-225/2018 OTHER BANPURWA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL056382 Credited 27/12/2022   7 FULA DEVI(Self) JH-07-001-024-225/2025 OTHER BANPURWA 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 3407001WL056382 Credited 27/12/2022   8 SHASTRAGYA KUMAR DUBEY(Self) JH-07-001-024-225/1640 OTHER BANPURWA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL056382 Credited 27/12/2022   9 SONI DEVI(Self) JH-07-001-022-211/2 OTHER BAULIA P P P P P P A P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL056382 Credited 27/12/2022   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27018

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27018 Average Per labour 3002

Total man days : 114