मस्टर रोल संख्या : 8839	तारीख से : 22/10/2021    तारीख को : 04/11/2021	Sanction No. : 20NREGA11    Sanction Date : 10/09/2021
कार्य-संहित : 3407008008/IF/7080901915188	कार्य का नाम : RITA DEVI W/O SHIV KUMAR PRAJAPATI KE KHET ME TCB NIRMAN (3407008008/IF/7080901915188)

Measurement Book Detail

MB NO.  171        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 ARUN KUMAR BHUIYAN(Self) JH-07-008-008-118/1891 SC SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL085017 Credited 13/11/2021   2 RAJESH KUMAR YADAV(Self) JH-07-008-008-118/1601 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL085017 Credited 25/12/2021   3 BIRENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1754 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL085017 Credited 25/12/2021   4 BHOLA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1613 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL085017 Credited 25/12/2021   5 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 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL085017 Credited 13/11/2021   6 RAVIRANJAN KUMAR VISHWAKARMA(Self) JH-07-008-008-118/1753 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL085017 Credited 25/12/2021   7 BIRU BIYAR JH-07-008-008-118/64 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL085017 Credited 25/12/2021   8 MAHENDRA PRAJAPATI(Self) JH-07-008-008-118/1544 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL085017 Credited 25/12/2021   9 PANKAJ KUMAR PRAJAPATI(Self) JH-07-008-008-118/1895 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL085017 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108