मस्टर रोल संख्या : 1085	तारीख से : 14/04/2021    तारीख को : 27/04/2021	Sanction No. : 4MG    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901412820	कार्य का नाम : RAMENDRA CHODHARY KE KHET ME TLAB NIRMAN (3407008008/IF/7080901412820)

Measurement Book Detail

MB NO.  243        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 AKALESH RAM(Self) JH-07-008-008-119/537 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL013754 Credited 31/05/2021   2 DURGAWTI DEVI(Self) JH-07-008-008-119/506 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 31/05/2021   3 SUNITA DEVI(Self) JH-07-008-008-119/495 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 19/05/2021   4 DHARMENDRA SAH(Self) JH-07-008-008-119/565 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 31/05/2021   5 SAKUNTI DEVI(Self) JH-07-008-008-119/538 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 31/05/2021   6 PRABHA DEVI(Wife) JH-07-008-008-119/768 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 19/05/2021   7 CHINTA DEVI(Wife) JH-07-008-008-119/565 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 31/05/2021   8 PACHIYA DEVI(Wife) JH-07-008-008-119/612 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 31/05/2021   9 SURESH BHUIYAN(Self) JH-07-008-008-119/612 SC BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL013754 Credited 31/05/2021   10 KAMTA SINGH(Self) JH-07-008-008-119/768 ST BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL013754 Credited 19/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 8100 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120