मस्टर रोल संख्या : 10299	तारीख से : 01/07/2023    तारीख को : 14/07/2023	Sanction No. : 3407001/2023-2024/170138/AS    Sanction Date : 05/06/2023
कार्य-संहित : 3407001015/IF/7080902672374	कार्य का नाम : BAIJANTI DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672374)

Measurement Book Detail

MB NO.  261        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 PRIYANKA KUMARI(Self) JH-07-001-015-165/2097 OTHER JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL036658 Credited 28/07/2023   2 PRABHU BAITHA(Self) JH-07-001-015-162/46 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL036658 Credited 28/07/2023   3 HARI BAITHA(Self) JH-07-001-015-163/811 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL036658 Credited 28/07/2023   4 NANHKU BAITHA JH-07-001-015-163/676 SC MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL036658 Credited 28/07/2023   5 ANIMESH KUMAR CHOUBEY(Self) JH-07-001-015-162/17250 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL036658 Credited 28/07/2023   6 RANJIT KR CHAUBEY(Self) JH-07-001-015-163/287 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL036658 Credited 28/07/2023   7 NEHA KUMARI(Self) JH-07-001-015-163/1399 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL036658 Credited 28/07/2023   8 PUSHPA DEVI(Self) JH-07-001-015-163/1409 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL036658 Credited 28/07/2023   9 VINOD KR CHOUBEY(Self) JH-07-001-015-163/404 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL036658 Credited 28/07/2023   10 Dropati Devi(Wife) JH-07-001-015-163/404 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL036658 Credited 28/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120