मस्टर रोल संख्या : 9583	तारीख से : 30/11/2020    तारीख को : 13/12/2020	Sanction No. : 1236/C    Sanction Date : 22/12/2017
कार्य-संहित : 3407010009/RC/9931658770	कार्य का नाम : GRAM CHUOKHANDI ME JHURAHI BANDH TO BAGHOUTI BANDH TAK MITTI MORUM PATH NIRMAN (3407010009/RC/9931658770)

Measurement Book Detail

MB NO.  26        Page NO.  2

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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 RAJENDRA SHARMA(Self) JH-07-010-009-133/1394 SC JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA HAIDERNAGAR SBIN0003154 3407010WL120912 Credited 02/01/2021   2 SARO DEVI(Wife) JH-07-010-009-133/1394 SC JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA HAIDERNAGAR SBIN0003154 3407010WL120912 Credited 02/01/2021   3 RANI DEVI(Wife) JH-07-010-009-132/1770 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL120912 Credited 02/01/2021   4 NARAYAN YADAV(Self) JH-07-010-009-132/1596 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL120912 Credited 02/01/2021   5 ASHISH KUMAR(Self) JH-07-010-009-132/1771 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL120912 Credited 02/01/2021   6 SHANTI KUNWAR(Self) JH-07-010-009-133/1401 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL120912 Credited 02/01/2021   7 MAYA KUNWAR(Self) JH-07-010-009-132/1809 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CANARA BANK Garhwa CNRB0005231 3407010WL120912 Credited 02/01/2021   8 KUSUM KUNWAR(Self) JH-07-010-009-132/1810 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL120912 Credited 02/01/2021   9 UPENDRA YADAV(Self) JH-07-010-009-132/1594 OTHER MORWE P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL120912 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108