मस्टर रोल संख्या : 12251	तारीख से : 31/12/2021    तारीख को : 13/01/2022	Sanction No. : 08ku    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901693933	कार्य का नाम : SONEHARA RAMKESH PRAJAPATI s/o Rajendra KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901693933)

Measurement Book Detail

MB NO.  1500        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 MANOJ KUMAR BIYAR(Self) JH-07-008-008-118/1637 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 3407008008WL124452 Credited 25/02/2022   2 BINDA DEVI(Self) JH-07-008-008-118/1098 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 3407008008WL124452 Credited 25/02/2022   3 AMIRTI DEVI(Self) JH-07-008-008-118/1150 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 3407008008WL124452 Credited 25/02/2022   4 MAMATA DEVI(Wife) JH-07-008-008-118/1637 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 3407008008WL124452 Credited 25/02/2022   5 RAMKESH PRAJAPATI(Self) JH-07-008-008-118/1570 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 3407008008WL124452 Credited 25/02/2022   6 SANJIT KUMAR VISHWAKARMA(Self) JH-07-008-008-118/1616 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 TANDWA-JRGB SBIN0RRVCGB 3407008008WL124452 Credited 25/02/2022   7 RANJIT KUMAR PRAJAPATI(Self) JH-07-008-008-118/1619 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 3407008008WL124452 Credited 25/02/2022   8 SANJAY VISHWKARMA(Husband) JH-07-008-008-118/1150 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 3407008008WL124452 Credited 25/02/2022   9 RAMESH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1642 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 3407008008WL124452 Credited 25/02/2022   10 RINA DEVI(Wife) JH-07-008-008-118/1642 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 3407008008WL124452 Credited 25/02/2022   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 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120