मस्टर रोल संख्या : 14062	तारीख से : 10/08/2022    तारीख को : 15/08/2022	Sanction No. : 3419012/2022-2023/115128/AS    Sanction Date : 16/07/2022
कार्य-संहित : 3419012036/IF/7080902275995	कार्य का नाम : PRITY VERMA KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902275995)

Measurement Book Detail

MB NO.  787        Page NO.  2

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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 RAJESH MAHTO(Self) JH-19-012-036-002/2201 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL055311 Credited 30/08/2022   2 SUNITA DEVI(Self) JH-19-012-036-002/385 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL055311 Credited 30/08/2022   3 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL055311 Credited 30/08/2022   4 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL055311 Credited 30/08/2022   5 SITO MAHTO(Self) JH-19-012-036-002/384 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL055311 Credited 30/08/2022   6 Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL055311 Credited 30/08/2022   7 Mahesh Kumar Verma(Self) JH-19-012-036-002/1533 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL055311 Credited 30/08/2022   8 Vikram Mahto(Self) JH-19-012-036-002/1535 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012036WL055311 Credited 30/08/2022   9 Naresh Kumar Verma(Self) JH-19-012-036-002/1664 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL055311 Credited 30/08/2022   10 AJAY KUMAR VERMA(Self) JH-19-012-036-002/1470 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL055311 Credited 30/08/2022   कुल हाजिरी 10 10 10 10 10 10

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