मस्टर रोल संख्या : 37900	तारीख से : 25/12/2020    तारीख को : 28/12/2020	Sanction No. : 26HFDVX    Sanction Date : 15/10/2020
कार्य-संहित : 3419012003/WC/7080901312288	कार्य का नाम : GRAM CHENGARBASA ME BOSINGA KHET ME GRED BUND NIRMAN (3419012003/WC/7080901312288)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 RAMCHANDRA KUMAR KUSHWAHA(Self) JH-19-012-003-004/640 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL199688 Credited 19/02/2021   2 FULMATI DEVI(Self) JH-19-012-003-004/641 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL199688 Credited 19/02/2021   3 Beni Mahto(Self) JH-19-012-003-004/420 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL199688 Credited 19/02/2021   4 savitri verma(Self) JH-19-012-003-007/1573 OTHER GHATOSINGA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199688 Credited 19/02/2021   5 SATYENDRA PRASAD VERMA(Self) JH-19-012-003-004/579 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199688 Credited 20/02/2021   6 Kabilasba Devi(Self) JH-19-012-003-004/423 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199688 Credited 20/02/2021   7 Babita Verma(Self) JH-19-012-003-004/421 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL199688 Credited 20/02/2021   8 TEKANI DEVI JH-19-012-003-004/536 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL199688 Credited 19/02/2021   9 RamkishoVermar(Self) JH-19-012-003-004/422 OTHER CHANGARBASA P P P P 4 194 776 0 0 776 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL199688 Credited 19/02/2021   10 BALRAM MAHTO(Self) JH-19-012-003-007/407 OTHER GHATOSINGA P P P P 4 194 776 0 0 776 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL199688 Credited 19/02/2021   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 776

Total man days : 40