मस्टर रोल संख्या : 34996	तारीख से : 22/11/2023    तारीख को : 27/11/2023	Sanction No. : 3419012/2022-2023/256418/AS    Sanction Date : 27/12/2022
कार्य-संहित : 3419012036/IF/7080902463710	कार्य का नाम : BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)

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 INDARJIT MAHTO(Self) JH-19-012-036-002/1000 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL141402 Credited 01/01/2024   2 Sarita Devi(Self) JH-19-012-036-002/2185 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL141402 Credited 01/01/2024   3 Kedar mahto(Self) JH-19-012-036-002/2038 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL141402 Credited 01/01/2024   4 Vikram Kumar Veram(Self) JH-19-012-036-002/1530 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL141402 Credited 01/01/2024   5 AJAY KUMAR VERMA(Self) JH-19-012-036-002/1470 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL141402 Credited 01/01/2024   6 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL141402 Credited 01/01/2024   7 DOULAT VERMA(Self) JH-19-012-036-002/2149 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL141402 Credited 01/01/2024   8 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL141402 Credited 01/01/2024   9 MAMTA KUMARI(Self) JH-19-012-036-002/2210 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL141402 Credited 01/01/2024   10 UMESH PD VERMA(Self) JH-19-012-036-002/2211 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL141402 Credited 01/01/2024   कुल हाजिरी 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