मस्टर रोल संख्या : 24793	तारीख से : 27/09/2022    तारीख को : 03/10/2022	Sanction No. : 3419012/2022-2023/115116/AS    Sanction Date : 16/07/2022
कार्य-संहित : 3419012036/DP/7080901135763	कार्य का नाम : NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)

Measurement Book Detail

MB NO.  777        Page NO.  15

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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 KABITA DEVI(Self) JH-19-012-036-002/996 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL091786 Credited 14/10/2022   2 SAVITRI DEVI(Self) JH-19-012-036-002/999 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL091786 Credited 14/10/2022   3 SHANKAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/1682 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL091786 Credited 14/10/2022   4 NARESH KUMAR VERMA(Self) JH-19-012-036-002/995 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012036WL091786 Credited 14/10/2022   5 Baby devi(Self) JH-19-012-036-002/1661 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL091786 Credited 14/10/2022   6 RAJDEV PRASAD VERMA(Self) JH-19-012-036-002/396 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL091786 Credited 14/10/2022   7 LAXMAN KUMAR VERMA(Self) JH-19-012-036-002/1003 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL091786 Credited 14/10/2022   8 Jodho Mahto(Self) JH-19-012-036-002/1646 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL091786 Credited 14/10/2022   9 SHANTI DEVI(Self) JH-19-012-036-002/805 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL091786 Credited 14/10/2022   10 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/998 OTHER BARAGADHA KALA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL091786 Credited 14/10/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60