मस्टर रोल संख्या : 2406	तारीख से : 22/07/2020    तारीख को : 04/08/2020	Sanction No. : 09SF    Sanction Date : 15/05/2020
कार्य-संहित : 3407008008/IF/7080901444385	कार्य का नाम : SONEHARA RAJKALI DEVI w/o Bigan prajapati KE KHET ME TAD KI MEDBANDI (3407008008/IF/7080901444385)

Measurement Book Detail

MB NO.  17394        Page NO.  1

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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 DINESH PRAJAPATI(Self) JH-07-008-008-118/991 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL048273 Credited 21/08/2020   2 BIGAN PRAJAPATI JH-07-008-008-118/283 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL048273 Credited 21/08/2020   3 RAJKALI DEVI JH-07-008-008-118/283 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL048273 Credited 21/08/2020   4 RAMESH PRJAPTI JH-07-008-008-118/521 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL048273 Credited 21/08/2020   5 CHHOTELAL PRAJAPATI(Self) JH-07-008-008-118/955 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL048273 Credited 21/08/2020   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 2328

Total man days : 60