मस्टर रोल संख्या : 82	तारीख से : 05/04/2021    तारीख को : 18/04/2021	Sanction No. : 233/UT/MAD    Sanction Date : 22/03/2019
कार्य-संहित : 3407001015/IF/7080901371063	कार्य का नाम : UTKARSH TIWARI KE KHET ME KOOP NIRMAN (3407001015/IF/7080901371063)

Measurement Book Detail

MB NO.  2        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 SANICHARI DEVI(Wife) JH-07-001-015-162/889 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003646 Credited 24/05/2021   2 DEVNATI DEVI JH-07-001-015-163/13 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003646 Credited 24/05/2021   3 KANAHAI BAITHA JH-07-001-015-162/227 SC HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003646 Credited 24/05/2021   4 PUNAM DEVI(Self) JH-07-001-015-162/1264 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003646 Credited 17/05/2021   5 RANJANA DEVI(Self) JH-07-001-015-163/1255 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003646 Credited 17/05/2021   6 PALLAWI TIWARI(Self) JH-07-001-015-162/1361 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003646 Credited 17/05/2021   7 MADHU DEVI JH-07-001-015-162/681 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003646 Credited 17/05/2021   8 PUNAM KUMARI(Self) JH-07-001-015-162/12677 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL003646 Credited 15/05/2021   9 CHANDAN TIWARI JH-07-001-015-162/679 OTHER HUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL003646 Credited 17/05/2021   10 DEVENDRA RAM JH-07-001-015-163/13 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL003646 Credited 24/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120