मस्टर रोल संख्या : 15829	तारीख से : 23/09/2020    तारीख को : 29/09/2020	Sanction No. : 3407001/2020-2021/241034/AS    Sanction Date : 23/08/2020
कार्य-संहित : 3407001015/IF/7080901464198	कार्य का नाम : KHATA 63 PLOT 1029 ME TCB NIRMAN (3407001015/IF/7080901464198)

Measurement Book Detail

MB NO.  2        Page NO.  3

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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 SURENDRA CHOUBEY(Self) JH-07-001-015-163/351 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078262 Credited 03/10/2020   2 DEWANTI DEVI(Wife) JH-07-001-013-152/1054 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL078262 Credited 03/10/2020   3 SANJAY MISHRA JH-07-001-013-152/1563 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL078262 Credited 03/10/2020   4 UPENDER MISHRA(Self) JH-07-001-013-152/1054 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL078262 Credited 03/10/2020   5 GYANTI DEVI JH-07-001-013-152/1563 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL078262 Credited 03/10/2020   6 BHARDUL BAITHA(Self) JH-07-001-015-162/978 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL078262 Credited 03/10/2020   7 KALAWATI DEVI(Self) JH-07-001-015-163/575 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL078262 Credited 03/10/2020   8 SUNITA DEVI JH-07-001-013-150/1549 OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL078262 Credited 03/10/2020   9 MARKANDE TIWARY JH-07-001-013-150/1550 OTHER KARUA KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL078262 Credited 03/10/2020   10 SUNIL MISHRA JH-07-001-013-152/1563 OTHER DUMARIYA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL078262 Credited 03/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60