मस्टर रोल संख्या : 27314	तारीख से : 12/02/2022    तारीख को : 25/02/2022	Sanction No. : 3407001/2021-2022/552031/AS    Sanction Date : 10/01/2022
कार्य-संहित : 3407001020/RC/7080901090172	कार्य का नाम : VILL PIPTA MUKHYA PATH SE ANGANWADI HOTE HUE UMESH MISTIRI KE GHAR TAK MITT MURRAM PATH NIRMAN (3407001020/RC/7080901090172)

Measurement Book Detail

MB NO.  877        Page NO.  87

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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 ARVIND KUMAR RAM(Self) JH-07-001-020-197/1574 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   2 MAHENDRA RAM(Self) JH-07-001-020-197/1602 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   3 AJAY RAM(Self) JH-07-001-020-197/1578 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   4 RINA DEVI(Wife) JH-07-001-020-197/1578 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   5 SANJAY KUMAR(Self) JH-07-001-020-197/1573 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   6 SAVITA DEVI(Wife) JH-07-001-020-197/1572 SC PIPRA 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 3407001WL0152476 Credited 12/05/2023   7 MIRA DEVI(Wife) JH-07-001-020-197/1601 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   8 RUPA DEVI(Wife) JH-07-001-020-197/1573 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   9 SUNITA DEVI(Wife) JH-07-001-020-197/1603 OTHER PIPRA 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 3407001WL138081 Credited 18/06/2022   10 SUNITA DEVI(Wife) JH-07-001-020-197/1574 OTHER PIPRA A A A A A A A A A A A A A A 0 225 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL138081   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108