मस्टर रोल संख्या : 10474	तारीख से : 12/08/2020    तारीख को : 18/08/2020	Sanction No. : 3407001/2020-2021/179357/AS    Sanction Date : 04/07/2020
कार्य-संहित : 3407001015/IF/7080901436313	कार्य का नाम : DHANANJAY KUMAR DWIVEDI KE KHET ME TCB NIRMAN (3407001015/IF/7080901436313)

Measurement Book Detail

MB NO.  225        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 RAMNATH DUBEY(Self) JH-07-001-015-165/1052 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL055723 Credited 21/08/2020   2 PRIYANKA KUMARI(Self) JH-07-001-015-165/2097 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 IDBI BANK GARHWA IBKL0001660 3407001WL055723 Credited 21/08/2020   3 RAM MURAT RAM(Self) JH-07-001-015-165/2098 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL055723 Credited 21/08/2020   4 RAHUL TIWARI(Self) JH-07-001-015-165/2099 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL055723 Credited 21/08/2020   5 VIJAY TIWARI(Self) JH-07-001-015-165/1081 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL055723 Credited 21/08/2020   6 DHANANJAY KUMAR DWIVEDI(Self) JH-07-001-015-165/2135 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL055723 Credited 21/08/2020   7 SAWARI DEVI(Wife) JH-07-001-015-165/1052 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL055723 Credited 21/08/2020   8 JYOTI KUMARI(Wife) JH-07-001-015-165/2135 OTHER JHURA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL055723 Credited 21/08/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48