मस्टर रोल संख्या : 796	तारीख से : 07/04/2022    तारीख को : 20/04/2022	Sanction No. : 3407001/2021-2022/475083/AS    Sanction Date : 07/11/2021
कार्य-संहित : 3407001024/IF/7080902023905	कार्य का नाम : OM DUBEY KE KHET ME KOOP NIRMAN (3407001024/IF/7080902023905)

Measurement Book Detail

MB NO.  9        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 DILA SAW JH-07-001-024-225/268 OTHER BANPURWA 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 3407001WL0018395 Credited 28/03/2023   2 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 A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407001WL0018395 Credited 28/03/2023   3 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL0018395 Credited 28/03/2023   4 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA 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 3407001WL0018395 Credited 28/03/2023   5 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA 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 3407001WL0018395 Credited 28/03/2023   6 ASHISH CHOUDHARY(Self) JH-07-001-022-211/3 OTHER BAULIA 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 3407001WL0018395 Credited 28/03/2023   7 SANJU RAM JH-07-001-024-225/278 SC BANPURWA 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 3407001WL0018395 Credited 28/03/2023   8 HARINANDAN SHUKLA(Self) JH-07-001-024-224/2215 OTHER TILDAG 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 3407001WL0018399 Credited 28/03/2023   9 GUDDI DEVI(Self) JH-07-001-024-224/1863 OTHER TILDAG 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 3407001WL0018399 Credited 28/03/2023   10 BIKASHA KUMAR MOCHI(Self) JH-07-001-022-211/1553 OTHER BAULIA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL0018395 Credited 28/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120