मस्टर रोल संख्या : 42733	तारीख से : 16/02/2022    तारीख को : 21/02/2022	Sanction No. : 3419012/2020-2021/411377/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419012036/IF/7080901513543	कार्य का नाम : BASHANTI DEVI PATI GOPAL VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513543)

Measurement Book Detail

MB NO.  787        Page NO.  10

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 rekha devi(Wife) JH-19-012-036-008/1302 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   2 gyatri devi(Wife) JH-19-012-036-008/1577 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   3 MANITA KUMARI(Wife) JH-19-012-036-008/493 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   4 KAJAL KUMARI(Self) JH-19-012-036-008/494 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   5 YAMUNI DEVI(Wife) JH-19-012-036-008/598 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   6 SUNITA DEVI(Self) JH-19-012-036-008/610 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   7 SUDHIR KUMAR PANDEY(Husband) JH-19-012-036-008/610 OTHER SINDWARIYA B B B B P P 2 225 450 0 0 450 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   8 MAHENDRA PRASAD VERMA(Self) JH-19-012-036-007/2107 OTHER KURUMDIHA B B B B P P 2 225 450 0 0 450 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   9 Fulmati Devi(Self) JH-19-012-036-007/2196 OTHER KURUMDIHA B B B B P P 2 225 450 0 0 450 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL229699 Credited 18/06/2022   10 Surendra Prasad Verma(Self) JH-19-012-036-007/2195 OTHER KURUMDIHA B B B B P P 2 225 450 0 0 450 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL229699 Credited 18/06/2022   कुल हाजिरी 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4500 Average Per labour 450

Total man days : 20