मस्टर रोल संख्या : 368	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 12112020655    Sanction Date : 20/05/2018
कार्य-संहित : 3419012036/WC/7080901305739	कार्य का नाम : ASHOK MAHTO KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305739)

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 MOHAN TUDU(Self) JH-19-012-036-003/2139 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL004463 Credited 19/05/2021   2 SURAMUNNI DEVI JH-19-012-036-003/2145 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL004463 Credited 19/05/2021   3 SARITA DEVI(Wife) JH-19-012-036-003/2138 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL004463 Credited 19/05/2021   4 NUNIYA DEVI(Wife) JH-19-012-036-003/2142 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL004463 Credited 19/05/2021   5 SUNDR TUDU(Self) JH-19-012-036-003/2165 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL004463 Credited 19/05/2021   6 Ritesh Kumar Verma(Self) JH-19-012-036-002/460 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL004463 Credited 15/05/2021   7 RAJESH TUDU(Self) JH-19-012-036-003/2133 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL004463 Credited 19/05/2021   8 PAPPU PRASAD VERMA(Self) JH-19-012-036-002/1688 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL004463 Credited 15/05/2021   9 KARMU MARANDI(Self) JH-19-012-036-003/2161 ST BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA PIRTAND BKID0004833 3419012036WL004463 Credited 19/05/2021   10 SANJANA RAY(Self) JH-19-012-036-003/2191 OTHER BARAGDHA KHURD A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL004463 Credited 17/05/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60