मस्टर रोल संख्या : 36496	तारीख से : 11/01/2022    तारीख को : 17/01/2022	Sanction No. : 3419012/2020-2021/411366/AS    Sanction Date : 25/12/2020
कार्य-संहित : 3419012036/IF/7080901513535	कार्य का नाम : MEGHLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513535)

Measurement Book Detail

MB NO.  787        Page NO.  10

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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 YASODA DEVI(Self) JH-19-012-036-002/1679 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL206729 Credited 22/06/2022   2 ANJU DEVI(Self) JH-19-012-036-002/1680 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL206729 Credited 22/06/2022   3 SHANKAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/1682 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL206729 Credited 22/06/2022   4 BUDHANI DEVI(Self) JH-19-012-036-002/466 OTHER BARAGADHA KALA A P P P P P X 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL206729 Credited 22/06/2022   5 Gaytri Devi(Self) JH-19-012-036-002/1531 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL206729 Credited 22/06/2022   6 MUNNI DEVI(Self) JH-19-012-036-002/2035 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL206729 Credited 22/06/2022   7 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/410 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL206729 Credited 22/06/2022   8 Sulekha Veram(Self) JH-19-012-036-002/1460-A OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012036WL206729 Credited 22/06/2022   9 Ajay kumar Verma(Self) JH-19-012-036-002/1459-A OTHER BARAGADHA KALA A A A P P P P 4 225 900 0 0 900 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL206729 Credited 22/06/2022   कुल हाजिरी 0 8 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 51