मस्टर रोल संख्या : 7824	तारीख से : 24/01/2023    तारीख को : 06/02/2023	Sanction No. : 08az    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901677783	कार्य का नाम : SONEHARA BUDHAN BHUIYAN s/o Bandhan bhuiyan KE KHET ME KA DOBHA NIRMAN (3407008008/IF/7080901677783)

Measurement Book Detail

MB NO.  313        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 ANAND KUMAR PRAJAPAT(Self) JH-07-008-008-118/1717 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL092127 Credited 17/02/2023   2 RAJU KUMAR(Self) JH-07-008-008-118/1612 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 3407008008WL092127 Credited 17/02/2023   3 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 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL092127 Credited 17/02/2023   4 RAVINDRA PRAJAPATI(Self) JH-07-008-008-118/1643 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 3407008008WL092127 Credited 17/02/2023   5 GYANTI DEVI(Wife) JH-07-008-008-118/1643 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL092127   6 SANGITA DEVI(Wife) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA A A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL092127   7 RAMJANAM VISWAKARMA(Self) JH-07-008-008-118/1634 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 TANDWA-JRGB SBIN0RRVCGB 3407008008WL092127 Credited 17/02/2023   8 RAYATI DEVI(Wife) JH-07-008-008-118/1634 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 3407008008WL092127 Credited 17/02/2023   9 SANTOSH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1724 OTHER SONHE ALIAS SONEHARA A A X X X X X X X X X X X X 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL092127   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 3407008008WL092127 Credited 17/02/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19908

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84