मस्टर रोल संख्या : 20369	तारीख से : 21/10/2023    तारीख को : 03/11/2023	Sanction No. : 3407001/2023-2024/412975/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3407001009/IF/7080903027432	कार्य का नाम : MUNNI DEVI KE KHET ME MEDHBANDHI NIRMAN (3407001009/IF/7080903027432)

Measurement Book Detail

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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 BUDHANI DEVI(Self) JH-07-001-009-135/66 OTHER DUBE MARHATIA A A A A A A A A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL076586   2 surendra mishra(Self) JH-07-001-009-135/85465 OTHER DUBE MARHATIA 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 3407001WL076586 Credited 24/11/2023   3 GITA DEVI(Self) JH-07-001-009-134/724 OTHER TEWARI MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL076586 Credited 24/11/2023   4 FULMATI DEVI(Self) JH-07-001-009-135/85471 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL076586 Credited 24/11/2023   5 CHHOTU RAM(Self) JH-07-001-009-135/594 OTHER DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL076586 Credited 24/11/2023   6 PRABHA DEVI(Wife) JH-07-001-009-135/873 SC DUBE MARHATIA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL076586 Credited 24/11/2023   7 RAMPRAVESH ORAON(Self) JH-07-001-009-135/718 OTHER DUBE MARHATIA P P P P P P A P P P A A A A 9 255 2295 0 0 2295 INDIAN BANK Garhwa IDIB000G537 3407001WL0079158 Credited 24/11/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 14535

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17595 Average Per labour 2513.5715

Total man days : 69