मस्टर रोल संख्या : 8862	तारीख से : 13/07/2020    तारीख को : 19/07/2020	Sanction No. : 5/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901286112	कार्य का नाम : Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)

Measurement Book Detail

MB NO.  85        Page NO.  1

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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 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL061482 Credited 27/07/2020   2 Sunita Devi JH-19-012-036-002/191 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL061482 Credited 27/07/2020   3 Sarita Devi(Self) JH-19-012-036-002/2185 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL061482 Credited 27/07/2020   4 Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL061482 Credited 27/07/2020   5 Naresh Kumar Verma(Self) JH-19-012-036-002/1664 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL061482 Credited 27/07/2020   6 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL061482 Credited 27/07/2020   7 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL061482 Credited 27/07/2020   8 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL061482 Credited 27/07/2020   9 Yashoda Devi(Self) JH-19-012-036-002/2187 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012036WL061482 Credited 27/07/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54