मस्टर रोल संख्या : 13710	तारीख से : 09/09/2020    तारीख को : 15/09/2020	Sanction No. : 3407001/2020-2021/241030/AS    Sanction Date : 23/08/2020
कार्य-संहित : 3407001015/IF/7080901464120	कार्य का नाम : BALHAN TAR TCB NIRMAN (3407001015/IF/7080901464120)

Measurement Book Detail

MB NO.  3        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 DEWANTI DEVI(Wife) JH-07-001-013-152/1054 OTHER DUMARIYA A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL090251 Rejected   2 RUBI DEVI(Self) JH-07-001-015-163/1728 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL072791 Credited 30/09/2020   3 GYANTI DEVI JH-07-001-013-152/1563 OTHER DUMARIYA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL090251 Rejected   4 BALIRAJ CHOUBEY(Husband) JH-07-001-015-163/1728 OTHER MADHEYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL072791 Credited 30/09/2020   5 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 3407001WL072791 Credited 30/09/2020   6 NANDU RAM(Self) JH-07-001-015-162/155 OTHER HUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL072791 Credited 30/09/2020   7 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 3407001WL072791 Credited 30/09/2020   8 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 3407001WL072791 Credited 30/09/2020   9 DINESH RAM JH-07-001-015-165/356 SC JHURA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL072791 Credited 30/09/2020   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 3407001WL072791 Credited 30/09/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48