मस्टर रोल संख्या : 19115	तारीख से : 06/09/2022    तारीख को : 12/09/2022	Sanction No. : 3419012/2021-2022/474843/AS    Sanction Date : 04/11/2021
कार्य-संहित : 3419012003/IF/7080901965168	कार्य का नाम : mina devi pati nageshwar vermake jamin par tcb nirman (3419012003/IF/7080901965168)

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 RAJKUMAR VERMA(Self) JH-19-012-003-001/315 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL072214 Credited 20/09/2022   2 SHANTI DEVI(Wife) JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL072214 Credited 20/09/2022   3 BHUNESHWAR RAI JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL072214 Credited 20/09/2022   4 BIRENDRA RAY(Self) JH-19-012-003-016/393 OTHER RAGHUSINGHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL072214 Credited 20/09/2022   5 SIKANDRA KUMAR(Self) JH-19-012-003-004/233 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072214 Credited 20/09/2022   6 BUDHANI DEVI(Wife) JH-19-012-003-004/357 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072214 Credited 20/09/2022   7 BHOLA RAY JH-19-012-003-004/503 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072214 Credited 20/09/2022   8 Hemanti Devi(Self) JH-19-012-003-004/821 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072214 Credited 20/09/2022   9 BHAWANI RAY(Brother) JH-19-012-003-005/574 OTHER CHARPOKA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072214 Credited 20/09/2022   10 vinay kumar verma(Self) JH-19-012-003-007/3237 OTHER GHATOSINGA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL072214 Credited 20/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60