मस्टर रोल संख्या : 30329	तारीख से : 23/11/2021    तारीख को : 29/11/2021	Sanction No. : 3419012/2021-2022/405367/AS    Sanction Date : 07/10/2021
कार्य-संहित : 3419012003/IF/7080901926224	कार्य का नाम : chengarbasa me sumanti devi ke jamin par tcb nirman (3419012003/IF/7080901926224)

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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL164261 Credited 23/02/2022   2 Jems samvel hansda(Self) JH-19-012-003-004/757 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL164261 Credited 09/07/2022   3 Ramkrishna Pd Verma(Self) JH-19-012-003-004/3130 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL164261 Credited 08/07/2022   4 Vivek kumar(Self) JH-19-012-003-004/3155 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL164261 Credited 08/07/2022   5 mahendar Turi(Self) JH-19-012-003-004/3226 SC CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL164261 Credited 04/12/2021   6 KIRAN VERMA(Self) JH-19-012-003-004/1347 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL164261 Credited 08/07/2022   7 CHAMELI DEVI(Self) JH-19-012-003-004/389 ST CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL164261 Credited 23/02/2022   8 Meena devi(Self) JH-19-012-003-004/3154 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL164261 Credited 08/07/2022   9 baijanti devi(Self) JH-19-012-003-004/3266 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Bharkatta Bazar IDIB000B764 3419012003WL164261 Credited 08/07/2022   10 jashoda devi(Self) JH-19-012-003-004/3227 SC CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL164261 Credited 04/12/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60