मस्टर रोल संख्या : 40587	तारीख से : 12/01/2023    तारीख को : 16/01/2023	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

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 GOVIND MAHTO JH-19-012-036-002/187 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL158970 Credited 31/01/2023   2 MUNNA KUMAR VERMA(Self) JH-19-012-036-002/495 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL158970 Credited 31/01/2023   3 SONA MAHTO JH-19-012-036-002/774 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL158970 Credited 31/01/2023   4 VISHAL KUMAR VERMA(Self) JH-19-012-036-002/2240 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL158970 Credited 31/01/2023   5 RAM PRASAD VERMA(Self) JH-19-012-036-002/356 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL158970 Credited 31/01/2023   6 PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL158970 Credited 31/01/2023   7 DEEPAK PRASAD KUSHWAHA(Self) JH-19-012-036-002/496 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 INDIAN BANK SENADONI IDIB000P503 3419012036WL158970 Credited 31/01/2023   8 BHAWANI PRASAD VERMA(Self) JH-19-012-036-002/2205 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL158970 Credited 31/01/2023   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40