मस्टर रोल संख्या : 18691	तारीख से : 10/10/2020    तारीख को : 16/10/2020	Sanction No. : 3407001/2020-2021/264204/AS    Sanction Date : 18/09/2020
कार्य-संहित : 3407001015/IF/7080901475421	कार्य का नाम : RAGHUNATH TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901475421)

Measurement Book Detail

MB NO.  2        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 RITESH PASWAN(Self) JH-07-001-015-163/1725 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL089846 Credited 20/10/2020   2 BABITA DEVI(Self) JH-07-001-015-163/1716 OTHER MADHEYA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL101507 Rejected   3 LALTI DEVI(Wife) JH-07-001-015-163/285 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 INDIAN BANK Garhwa IDIB000G537 3407001WL089846 Credited 20/10/2020   4 PRABHU CHOUDHARY JH-07-001-015-163/169 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089846 Credited 21/10/2020   5 MALTI DEVI(Self) JH-07-001-015-163/248 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089846 Credited 21/10/2020   6 VIJAY CHOUDHARY JH-07-001-015-163/53 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL089846 Credited 21/10/2020   7 SUNIL KR SAH(Self) JH-07-001-015-163/727 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CANARA BANK Garhwa CNRB0005231 3407001WL089846 Credited 20/10/2020   8 SUNIL PASWAN(Husband) JH-07-001-015-163/248 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CANARA BANK Garhwa CNRB0005231 3407001WL089846 Credited 20/10/2020   9 SAURAV PASWAN(Self) JH-07-001-015-163/1389 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CANARA BANK Garhwa CNRB0005231 3407001WL089846 Credited 20/10/2020   कुल हाजिरी 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10864 Average Per labour 1207.1111

Total man days : 56