मस्टर रोल संख्या : 5610	तारीख से : 17/05/2021    तारीख को : 30/05/2021	Sanction No. : 3407001/2021-2022/150791/AS    Sanction Date : 28/04/2021
कार्य-संहित : 3407001015/WC/7080901319396	कार्य का नाम : DHANANJAY DUBEY KE KHET ME TALAB NIRMAN (3407001015/WC/7080901319396)

Measurement Book Detail

MB NO.  116        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 GITA DEVI(Wife) JH-07-001-015-163/1015 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL029601 Credited 14/06/2021   2 SANJAY BAITHA(Self) JH-07-001-015-163/1038 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UCO BANK Garhwa UCBA0003190 3407001WL029601 Credited 14/06/2021   3 ARJUN BAITHA(Self) JH-07-001-015-163/1643 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL029601 Credited 14/06/2021   4 NAGENDRA RAM(Self) JH-07-001-015-163/1615 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL029601 Credited 14/06/2021   5 RAMU KR BAITHA(Self) JH-07-001-015-163/13693 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL029601 Credited 14/06/2021   6 PUNAM DEVI(Self) JH-07-001-015-163/17186 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL029601 Credited 14/06/2021   7 SANJAY CHOUBEY(Self) JH-07-001-015-163/1015 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL029601 Credited 14/06/2021   8 SANPATIYA DEVI(Self) JH-07-001-015-163/17184 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA GARHWA BKID0004594 3407001WL029601 Credited 14/06/2021   9 ABHAY KR CHOUBEY(Self) JH-07-001-015-163/1636 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL029601 Credited 14/06/2021   10 DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 OTHER MADHEYA 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 3407001WL029601 Credited 14/06/2021   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