मस्टर रोल संख्या : 35245	तारीख से : 28/11/2023    तारीख को : 04/12/2023	Sanction No. : 3419012/2023-2024/87564/AS    Sanction Date : 11/04/2023
कार्य-संहित : 3419012036/IF/7080902552138	कार्य का नाम : BARAGARHA KALA ME BIRNWA DEVI PATI JODHO MAHTO KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902552138)

Measurement Book Detail

MB NO.  1        Page NO.  12

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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 SUNITA KUMARI(Self) JH-19-012-036-002/403 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL144626 Credited 01/01/2024   2 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL144626 Credited 01/01/2024   3 RAM PRASAD VERMA(Self) JH-19-012-036-002/356 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL144626 Credited 01/01/2024   4 Naresh Kumar Verma(Self) JH-19-012-036-002/1664 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL144626 Credited 01/01/2024   5 Baby devi(Self) JH-19-012-036-002/1661 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL144626 Credited 01/01/2024   6 LAXMAN KUMAR VERMA(Self) JH-19-012-036-002/1003 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL144626 Credited 01/01/2024   7 PINKI KUMARI(Self) JH-19-012-036-002/526 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL144626 Credited 01/01/2024   8 Jodho Mahto(Self) JH-19-012-036-002/1646 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL144626 Credited 01/01/2024   9 Anand Verma(Son) JH-19-012-036-002/1649 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL144626 Credited 01/01/2024   10 BHAWANI PRASAD VERMA(Self) JH-19-012-036-002/2205 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL144626 Credited 01/01/2024   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60