मस्टर रोल संख्या : 33696	तारीख से : 27/01/2021    तारीख को : 02/02/2021	Sanction No. : 101/MITTI    Sanction Date : 11/05/2020
कार्य-संहित : 3407001015/RC/7080901080230	कार्य का नाम : BAGHAUTI PIDI SE NIGAR TAK MITTI MORAM PATH NIRMAN (3407001015/RC/7080901080230)

Measurement Book Detail

MB NO.  135        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 BIKASH KUMAR(Self) JH-07-001-015-163/235 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL141627 Credited 18/03/2021   2 VISHUN RAM JH-07-001-015-163/26 SC MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL141627 Credited 18/03/2021   3 CHANDRADEV RAM(Self) JH-07-001-015-163/27 SC MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL141627 Credited 18/03/2021   4 SHREYA KUMARI(Self) JH-07-001-015-163/234 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL141627 Credited 19/03/2021   5 RAMRESH KUMAR(Self) JH-07-001-015-163/376 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL141627 Credited 19/03/2021   6 SUBHASH KR RAM(Self) JH-07-001-015-163/374 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL141627 Credited 19/03/2021   7 DHARMENDRA RAM(Self) JH-07-001-015-163/455 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL141627 Credited 18/03/2021   8 BASANT BAITHA(Self) JH-07-001-015-163/1759 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL141627 Credited 18/03/2021   9 SONAL KUMAR(Self) JH-07-001-015-163/17022 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL141627 Credited 18/03/2021   10 DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 OTHER MADHEYA P P P P P P P 7 194 1358 0 0 1358 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL141627 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 10864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70