मस्टर रोल संख्या : 3543	तारीख से : 27/07/2019    तारीख को : 09/08/2019	Sanction No. : 925/K/1    Sanction Date : 26/06/2018
कार्य-संहित : 3407010017/IF/7080901094731	कार्य का नाम : SHARDHA DEVI KE KHET ME SAMTALIKARAN NIRMAN KARKATA (3407010017/IF/7080901094731)

Measurement Book Detail

MB NO.  1141        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 GANESH SAH JH-07-010-009-138/138 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL040524 Credited 14/08/2019   2 SURENDRA NATH UPADHAYA JH-07-010-009-138/1436 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010009WL040524 Credited 14/08/2019   3 inna devi(Self) JH-07-010-009-138/1434 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL040524 Credited 14/08/2019   4 NIRAJ KUMAR UPADHAYA JH-07-010-009-138/1435 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010009WL040524 Credited 14/08/2019   5 BINAY KUMAR JH-07-010-009-138/1427 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL040524 Credited 14/08/2019   6 BABITA DEVI JH-07-010-009-138/1429 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL040524 Credited 14/08/2019   7 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL040524 Credited 14/08/2019   8 BHANUKUMAR CHANDRAWANSHI JH-07-010-009-138/1522 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL040524 Credited 16/08/2019   9 RAGHUNATH RAM JH-07-010-009-138/1557 OTHER KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010009WL040524 Credited 14/08/2019   10 BANSHI RAM JH-07-010-009-138/115 SC KARKATA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010009WL040524 Credited 14/08/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120