मस्टर रोल संख्या : 5118	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419012/2021-2022/138611/AS    Sanction Date : 13/04/2021
कार्य-संहित : 3419012003/IF/7080901498246	कार्य का नाम : gram changarbasa me MATHUR MAHTO ke jamin par koop nirman. (3419012003/IF/7080901498246)

Measurement Book Detail

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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 Jaydev Verma(Self) JH-19-012-003-004/240 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029090 Credited 14/06/2021   2 Sudama Kumar verma(Self) JH-19-012-003-004/236 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL029090 Credited 14/06/2021   3 Basant MAHTO(Self) JH-19-012-003-004/242 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL029090 Credited 14/06/2021   4 Tusi Kumari(Self) JH-19-012-003-001/696 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029090 Credited 14/06/2021   5 Sanoj Singh(Self) JH-19-012-003-001/755 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029090 Credited 14/06/2021   6 Sahwodari Devi(Self) JH-19-012-003-004/239 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL029090 Credited 14/06/2021   7 SANDIP kUMAR VERMA(Self) JH-19-012-003-004/215 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029090 Credited 14/06/2021   8 Mathura Mahto(Self) JH-19-012-003-004/238 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029090 Credited 14/06/2021   9 CHAMELI DEVI(Self) JH-19-012-003-004/491 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029090 Credited 14/06/2021   10 Murli prasd verma(Son) JH-19-012-003-004/492 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012003WL029090 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60