मस्टर रोल संख्या : 21151	तारीख से : 02/12/2021    तारीख को : 15/12/2021	Sanction No. : 3407001/2021-2022/510713/AS    Sanction Date : 29/11/2021
कार्य-संहित : 3407001024/IF/7080902067951	कार्य का नाम : PRITAM KUMAR KE KHET ME DOBHA NIRMAN (3407001024/IF/7080902067951)

Measurement Book Detail

MB NO.  10        Page NO.  6

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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 CHANDRADEV BAITHA(Self) JH-07-001-015-162/663 OTHER 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 PIPRAKALAN SBIN0005432 3407001WL106028 Credited 25/02/2022   2 MUKESH CHANDRAWANSHI(Self) JH-07-001-015-162/1033 OTHER 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 3407001WL106028 Credited 25/02/2022   3 DWARIKA BAITHA(Self) JH-07-001-015-162/41 OTHER 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 GARHWA SBIN0001031 3407001WL106028 Credited 25/02/2022   4 NANDU RAM(Self) JH-07-001-015-162/155 OTHER 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 3407001WL106028 Credited 25/02/2022   5 MANTORA DEVI(Self) JH-07-001-015-162/156 OTHER 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 3407001WL106028 Credited 25/02/2022   6 NIRATI DEVI(Self) JH-07-001-015-162/157 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 3407001WL106028 Credited 25/02/2022   7 SAMPATIYA DEVI(Self) JH-07-001-015-162/1032 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 3407001WL106028 Credited 25/02/2022   8 MAMTA DEVI(Self) JH-07-001-015-162/1212 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 3407001WL106028 Credited 25/02/2022   9 RAM PRAVESH BAITHA JH-07-001-015-162/221 SC 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 3407001WL106028 Credited 03/04/2022   10 UPENDRA BAITHA(Self) JH-07-001-015-162/848 SC 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 3407001WL106028 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120