मस्टर रोल संख्या : 18423	तारीख से : 26/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2023-2024/87563/AS    Sanction Date : 11/04/2023
कार्य-संहित : 3419012036/IF/7080902552149	कार्य का नाम : BARAGRHA KALA ME SUBHASH PD VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552149)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 GANESH MAHTO(Self) JH-19-012-036-002/2257 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL080165 Credited 21/09/2023   2 SUBHASH PRASAD VERMA(Son) JH-19-012-036-002/1002 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL080165 Credited 21/09/2023   3 BHAGIRATH MAHTO(Self) JH-19-012-036-002/1675 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL080165 Credited 21/09/2023   4 SIMA KUMARI(Self) JH-19-012-036-002/323 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL080165 Credited 21/09/2023   5 NUNULAL BESRA(Self) JH-19-012-036-002/476 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA SURIYA SBIN0003011 3419012036WL080165 Credited 21/09/2023   6 LALITA VERMA(Self) JH-19-012-036-002/331 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419012036WL080165 Credited 21/09/2023   7 PRAKASH VERMA(Self) JH-19-012-036-002/327 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL080165 Credited 21/09/2023   8 SANDEEP VERMA(Self) JH-19-012-036-002/330 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL080165 Credited 21/09/2023   9 LUKESH VERMA(Self) JH-19-012-036-002/2151 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL080165 Credited 21/09/2023   10 PINKI KUMARI(Wife) JH-19-012-036-002/1675 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL080165 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60