मस्टर रोल संख्या : 2552	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 3419012/2022-2023/221929/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419012036/IF/7080902419809	कार्य का नाम : GRAM BARAGADHA KALA ME BHUNESHWAR PD VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902419809)

Measurement Book Detail

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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 GOVIND MAHTO JH-19-012-036-002/187 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL013506 Credited 22/05/2023   2 SURAJ KUMAR VERMA(Self) JH-19-012-036-002/2058 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL013506 Credited 22/05/2023   3 SITA DEVI(Wife) JH-19-012-036-002/184 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL013506 Credited 22/05/2023   4 SONA MAHTO JH-19-012-036-002/774 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL013506 Credited 22/05/2023   5 RAJKUMAR VERMA(Self) JH-19-012-036-002/374 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL013506 Credited 22/05/2023   6 DEEPAK PRASAD KUSHWAHA(Self) JH-19-012-036-002/496 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012036WL013506 Credited 22/05/2023   7 ARVIND KUMAR(Self) JH-19-012-036-002/2246 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL013506 Credited 22/05/2023   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 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42