मस्टर रोल संख्या : 36470	तारीख से : 11/02/2021    तारीख को : 17/02/2021	Sanction No. : 78/KD    Sanction Date : 07/01/2021
कार्य-संहित : 3407001013/RC/7080901082993	कार्य का नाम : DEVI MANDAP SE CHHOTKA AHAR HOTE HUYE BAGICHA TAK MITTI MORRAM PATH NIRMAN (3407001013/RC/7080901082993)

Measurement Book Detail

MB NO.  857        Page NO.  12

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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 HARENDRA KUMAR(Self) JH-07-001-013-151/1287 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL149465 Credited 24/03/2021   2 AJAY UPADHYAY(Self) JH-07-001-013-151/1327 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 UCO BANK Garhwa UCBA0003190 3407001WL149465 Credited 25/03/2021   3 AJIT KUMAR UPADHYAY JH-07-001-013-151/1344 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL149465 Credited 24/03/2021   4 ASHA DEVI(Self) JH-07-001-013-151/129 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GARHWA BKID0004594 3407001WL149465 Credited 24/03/2021   5 PRABHA DEVI(Self) JH-07-001-013-151/1276 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL149465 Credited 24/03/2021   6 KUSH KUMAR UPADHYAY(Son) JH-07-001-013-151/1338 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL149465 Credited 24/03/2021   7 ARCHANA KUMARI JH-07-001-013-151/1343 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL149465 Credited 24/03/2021   8 PUSHPA DEVI JH-07-001-013-151/1290 OTHER KARWA KHURD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL149465 Credited 24/03/2021   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