मस्टर रोल संख्या : 365	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 01101    Sanction Date : 24/05/2018
कार्य-संहित : 3419012036/WC/7080901310110	कार्य का नाम : KHIJURIYA AAHAR ME CHURAMANI MAHTO KHET KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310110)

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 SURESH PRASAD VERMA(Self) JH-19-012-036-002/392 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL004494 Credited 17/05/2021   2 BASANTI DEVI(Self) JH-19-012-036-002/461 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL004494 Credited 17/05/2021   3 SIMA KUMARI(Self) JH-19-012-036-002/323 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL004494 Credited 17/05/2021   4 RAJENDRA PRASAD VERMA(Self) JH-19-012-036-002/1002 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL004494 Credited 15/05/2021   5 SANDEEP VERMA(Self) JH-19-012-036-002/330 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL004494 Credited 15/05/2021   6 KUNTI DEVI(Self) JH-19-012-036-002/312 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL004494 Credited 15/05/2021   7 BANSHI RAY(Husband) JH-19-012-036-002/312 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL004494 Credited 15/05/2021   8 VINAY KUMAR VERMA(Self) JH-19-012-036-002/463 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012036WL004494 Credited 17/05/2021   9 PAPPU VERMA(Self) JH-19-012-036-002/462 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Bharkatta Bazar IDIB000B764 3419012036WL004494 Credited 17/05/2021   10 GULAB RAY(Husband) JH-19-012-036-002/461 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL004494 Credited 17/05/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60