मस्टर रोल संख्या : 5151	तारीख से : 02/05/2024    तारीख को : 15/05/2024	Sanction No. : 3407001/2023-2024/162554/AS    Sanction Date : 31/05/2023
कार्य-संहित : 3407001022/IF/7080902687394	कार्य का नाम : NAURANG DUBEY KE KHET ME DOBHA NIRMAN (3407001022/IF/7080902687394)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 UJJAWAL KUMAR RAVI(Self) JH-07-001-022-206/10289 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL015838 Credited 22/05/2024   2 BACHIA DEVI JH-07-001-022-206/247 SC RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015838 Credited 22/05/2024   3 ANIL RAM JH-07-001-022-206/252 SC RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015838 Credited 22/05/2024   4 KANCHAN KUMAR RAVI JH-07-001-022-206/10309 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015838 Credited 22/05/2024   5 PRABHAKAR TIWARI(Self) JH-07-001-022-206/155 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015838 Credited 22/05/2024   6 SUSHILA DEVI(Self) JH-07-001-022-206/151 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015838 Credited 22/05/2024   7 PREMLATA KUMARI(Self) JH-07-001-022-206/27 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL015838 Credited 22/05/2024   8 SONI KUMARI(Self) JH-07-001-022-206/320 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL015838 Credited 22/05/2024   9 Pratima devi(Wife) JH-07-001-022-206/3290 OTHER RANKA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL015838 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108