मस्टर रोल संख्या : 37075	तारीख से : 27/12/2023    तारीख को : 01/01/2024	Sanction No. : 3419012/2022-2023/256417/AS    Sanction Date : 08/01/2023
कार्य-संहित : 3419012036/IF/7080902463723	कार्य का नाम : BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SHANKAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/1682 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   2 NUNMEN MAHTO JH-19-012-036-002/189 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   3 Gaytri Devi(Self) JH-19-012-036-002/1531 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   4 Rekha Devi(Self) JH-19-012-036-002/1663 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   5 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   6 RUBY SOREN(Self) JH-19-012-036-002/2164 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   7 Suryamuni Devi(Self) JH-19-012-036-002/2171 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL157045 Credited 12/03/2024   8 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL157045 Credited 12/03/2024   9 MAHALAL HANSDA(Self) JH-19-012-036-002/2163 ST BARAGADHA KALA A A A A A A 0 255 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL157045   10 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL157045 Credited 12/03/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54