मस्टर रोल संख्या : 6033	तारीख से : 23/05/2023    तारीख को : 05/06/2023	Sanction No. : 3407001/2022-2023/34183/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3407001020/IF/7080902512478	कार्य का नाम : VIKRMA MISTRI KA TCB NIRMAN (3407001020/IF/7080902512478)

Measurement Book Detail

MB NO.  125        Page NO.  4

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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 PYARI CHOUDHARY JH-07-001-020-194/129 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL022016 Credited 14/06/2023   2 LILAVATI DEVI JH-07-001-020-194/120 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL022016 Credited 14/06/2023   3 PREM SHANKAR MISTRI JH-07-001-020-196/198 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL022016 Credited 14/06/2023   4 VISHUN DEV CHOUDHARY JH-07-001-020-194/100 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL022016 Credited 14/06/2023   5 BHOLA CHOUDHARY JH-07-001-020-194/91 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022016 Credited 14/06/2023   6 SURENDRA RAM JH-07-001-020-196/425 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL022016 Credited 14/06/2023   7 SHIV KUMAR(Self) JH-07-001-020-194/715 SC GANGI KALAN P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL022016 Credited 14/06/2023   8 Punita devi(Wife) JH-07-001-020-196/1890 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL022016 Credited 14/06/2023   9 Jyoti devi(Wife) JH-07-001-020-196/1889 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL022016 Credited 14/06/2023   10 Amrendra Kumar ram(Self) JH-07-001-020-196/1890 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL022016 Credited 14/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120