मस्टर रोल संख्या : 7007	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 12112020644    Sanction Date : 20/05/2018
कार्य-संहित : 3419012036/WC/7080901305738	कार्य का नाम : MAHADEW MAHTO KE KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305738)

Measurement Book Detail

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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 SAHDEV PRASAD VERMA(Self) JH-19-012-036-002/532 OTHER BARAGADHA KALA B A A A A A A 0 225 0 0 0 0       3419012036WL036635   2 NRESH TUDU(Self) JH-19-012-036-002/558 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL036635 Credited 14/06/2021   3 SIMA KUMARI(Self) JH-19-012-036-002/323 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL036635 Credited 14/06/2021   4 RAJENDRA PRASAD VERMA(Self) JH-19-012-036-002/1002 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL036635 Credited 14/06/2021   5 SAWITRI DEVI(Self) JH-19-012-036-002/1963 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL036635 Credited 14/06/2021   6 LALITA VERMA(Self) JH-19-012-036-002/331 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419012036WL036635 Credited 14/06/2021   7 SANDEEP VERMA(Self) JH-19-012-036-002/330 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL036635 Credited 14/06/2021   8 GUDIYA DEVI(Wife) JH-19-012-036-002/532 OTHER BARAGADHA KALA B P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012036WL036635 Credited 14/06/2021   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 42