मस्टर रोल संख्या : 4969	तारीख से : 22/10/2020    तारीख को : 04/11/2020	Sanction No. : 4MGDS    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901416864	कार्य का नाम : GOPAL PRAJAPATI KE KHET ME DHOBHA NIRMAN (3407008008/IF/7080901416864)

Measurement Book Detail

MB NO.  17591        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 BRIJESH VISHWKARMA(Husband) JH-07-008-008-118/1282 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 ANDHRA BANK Lawahi Kalan ANDB0003071 3407008008WL103845 Credited 16/11/2020   2 LAKSHMI DEVI(Self) JH-07-008-008-118/1451 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL103845 Credited 16/11/2020   3 RAJENDRA PRAJAPATI(Husband) JH-07-008-008-118/1075 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103845 Credited 16/11/2020   4 MANTI DEVI(Self) JH-07-008-008-118/1282 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103845 Credited 16/11/2020   5 PRAMILA DEVI(Self) JH-07-008-008-118/1075 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103845 Credited 16/11/2020   6 SARSAWTI DEVI JH-07-008-008-118/151 SC SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL103845 Credited 16/11/2020   7 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103845 Credited 16/11/2020   8 PRASADH PRAJAPATI(Husband) JH-07-008-008-118/1539 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103845 Credited 16/11/2020   9 KARMU PRAJAPATI(Husband) JH-07-008-008-118/1536 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL103845 Credited 16/11/2020   10 BAIJNATH BHUIYAN(Husband) JH-07-008-008-118/1451 OTHER SONHE ALIAS SONEHARA P P P P A P P P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL103845 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 20952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120