मस्टर रोल संख्या : 6125	तारीख से : 24/05/2023    तारीख को : 06/06/2023	Sanction No. : 3407001/2022-2023/211549/AS    Sanction Date : 15/11/2022
कार्य-संहित : 3407001020/IF/7080902386752	कार्य का नाम : SANJIT KR TIWARY KE KHET ME TCB NIRMAN (3407001020/IF/7080902386752)

Measurement Book Detail

MB NO.  126        Page NO.  4

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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 SUNITA DEVI(Wife) JH-07-001-020-193/708 SC BANYE P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022017 Credited 14/06/2023   2 Gudi devi(Wife) JH-07-001-020-193/720 SC BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022017 Credited 14/06/2023   3 MATAN RAM JH-07-001-020-193/68 SC BANYE P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022017 Credited 14/06/2023   4 RUBI DEVI JH-07-001-020-193/2046 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022017 Credited 14/06/2023   5 RINA DEVI JH-07-001-020-193/1714 OTHER BANYE P P P P P P A P P P A A A A 9 255 2295 0 0 2295 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL022017 Credited 14/06/2023   6 PRAMOD RAM JH-07-001-020-193/2043 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL022017 Credited 14/06/2023   7 KANCHAN KUMAR RAM JH-07-001-020-193/2044 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL022017 Credited 15/06/2023   8 SANJAY RAM(Self) JH-07-001-020-193/1709 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL022017 Credited 14/06/2023   9 SAVITA KUMARI JH-07-001-020-193/2041 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL022017 Credited 14/06/2023   कुल हाजिरी 9 9 9 9 9 9 0 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 17595

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23715 Average Per labour 2635

Total man days : 93