मस्टर रोल संख्या : 28057	तारीख से : 13/10/2022    तारीख को : 17/10/2022	Sanction No. : 2020-21/SI    Sanction Date : 16/06/2020
कार्य-संहित : 3419012036/AV/7080901166460	कार्य का नाम : GRAM BARAGADHA KALA ME VEER SHAHID POTO HO KHEL VIKASH YOJANA (3419012036/AV/7080901166460)

Measurement Book Detail

MB NO.  777        Page NO.  15

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 GITA DEVI(Self) JH-19-012-036-002/566 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL099419 Credited 29/10/2022   2 PIYARI MAHTO(Self) JH-19-012-036-002/567 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL099419 Credited 29/10/2022   3 GUDIYA DEVI(Self) JH-19-012-036-002/569 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL099419 Credited 29/10/2022   4 TIPLAL MAHTO JH-19-012-036-002/795 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL099419 Credited 29/10/2022   5 Kedar mahto(Self) JH-19-012-036-002/2038 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL099419 Credited 29/10/2022   6 NARESH KUMAR VERMA(Self) JH-19-012-036-002/2202 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL099419 Credited 29/10/2022   7 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL099419 Credited 29/10/2022   8 GENDIYA DEVI(Self) JH-19-012-036-002/1970 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL099419 Credited 29/10/2022   9 SANTOSHI VERMA(Self) JH-19-012-036-002/534 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL099419 Credited 29/10/2022   10 DILIP KUMAR(Self) JH-19-012-036-002/568 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 INDIAN BANK Bharkatta Bazar IDIB000B764 3419012036WL099419 Credited 29/10/2022   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50