मस्टर रोल संख्या : 36203	तारीख से : 13/12/2023    तारीख को : 18/12/2023	Sanction No. : 3419012/2022-2023/256417/AS    Sanction Date : 08/01/2023
कार्य-संहित : 3419012036/IF/7080902463723	कार्य का नाम : BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

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 ARJUN MAHTO(Husband) JH-19-012-036-002/310 OTHER BARAGADHA KALA A A A A A A 0 255 0 0 0 0       3419012036WL150606   2 SAVITRI DEVI(Self) JH-19-012-036-002/999 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL150606 Credited 13/03/2024   3 UGAN MAHTO(Self) JH-19-012-036-002/808 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL150606 Credited 13/03/2024   4 ANITA SOREN(Self) JH-19-012-036-002/399 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL150606 Credited 13/03/2024   5 Suryamuni Devi(Self) JH-19-012-036-002/2171 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL150606 Credited 13/03/2024   6 Manjhli Devi(Self) JH-19-012-036-002/2172 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL150606 Credited 13/03/2024   7 SOMRA MURMU(Self) JH-19-012-036-002/2182 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL150606 Credited 13/03/2024   8 RADHA VERMA(Wife) JH-19-012-036-002/536 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL150606 Credited 13/03/2024   9 Dulari Devi(Self) JH-19-012-036-002/2190 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL150606 Credited 13/03/2024   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48