मस्टर रोल संख्या : 216	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/36140/AS    Sanction Date : 19/02/2024
कार्य-संहित : 3407001015/IF/7080903169444	कार्य का नाम : URMILA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903169444)

Measurement Book Detail

MB NO.  155        Page NO.  3

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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 NILAM DEVI(Wife) JH-07-001-015-163/389 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UCO BANK Garhwa UCBA0003190 3407001WL003871 Credited 29/04/2024   2 VIJAY CHOUBEY(Self) JH-07-001-015-163/1715 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003871 Credited 29/04/2024   3 ANUJ CHAUBEY(Self) JH-07-001-015-163/2551 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003871   4 TAJUDIN ANSARI(Self) JH-07-001-015-162/176 OTHER HUR P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003871 Credited 29/04/2024   5 CHANDAN KR CHOUBEY(Self) JH-07-001-015-163/720 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL003871   6 NIBHA KUMARI(Self) JH-07-001-015-163/391 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL003871   7 MRITUNJAY KUMAR CHOBEY(Self) JH-07-001-015-163/392 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL003871 Credited 29/04/2024   8 NEHA KUMARI(Self) JH-07-001-015-163/1399 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL003871 Credited 29/04/2024   9 VINOD KR CHOUBEY(Self) JH-07-001-015-163/404 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL003871 Credited 29/04/2024   10 RAJESH PASWAN(Self) JH-07-001-015-163/17063 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL003871   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 1958.4

Total man days : 72