मस्टर रोल संख्या : 9006	तारीख से : 28/02/2023    तारीख को : 13/03/2023	Sanction No. : 08HU    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901693892	कार्य का नाम : SONEHARA ANAND KUMAR PRAJAPATI s/o Devkumar KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901693892)

Measurement Book Detail

MB NO.  312        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 JITENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1716 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407008008WL108357 Credited 24/03/2023   2 SONU KUMAR GUPTA(Self) JH-07-008-008-118/1608 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL108357 Credited 25/03/2023   3 ROHIT KUMAR BIYAR(Self) JH-07-008-008-118/1655 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL108357 Credited 24/03/2023   4 UNITA DEVI(Wife) JH-07-008-008-118/1719 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL108357 Credited 24/03/2023   5 MARIYAM BIBI(Self) JH-07-008-008-118/1017 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL108357 Credited 24/03/2023   6 SANGITA DEVI(Wife) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL108357 Credited 24/03/2023   7 VIJAY YADAV(Self) JH-07-008-008-118/1719 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL108357 Credited 25/03/2023   8 SABITA DEVI(Wife) JH-07-008-008-118/1749 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL108357 Credited 24/03/2023   9 JANKI KUMAR SINGH(Self) JH-07-008-008-118/1779 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL108357 Credited 25/03/2023   10 DHARMENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 AXIS BANK Garhwa UTIB0002577 3407008008WL108357 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120