मस्टर रोल संख्या : 25879	तारीख से : 19/09/2023    तारीख को : 25/09/2023	Sanction No. : 3419012/2022-2023/120204/AS    Sanction Date : 26/07/2022
कार्य-संहित : 3419012036/DP/7080901135851	कार्य का नाम : GRAM BARAGDHA KALA NACHANIYA PAHADI SE GUDA MANJHI GHAR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135851)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 SURAJ KUMAR VERMA(Self) JH-19-012-036-002/2058 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL110619 Credited 11/11/2023   2 PUSHPA DEVI(Self) JH-19-012-036-002/2213 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL110619 Credited 11/11/2023   3 SAVITRI DEVI(Self) JH-19-012-036-002/810 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL110619 Credited 11/11/2023   4 SONA MAHTO JH-19-012-036-002/774 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110619 Credited 11/11/2023   5 DEVKI DEVI(Self) JH-19-012-036-002/1673 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110619 Credited 11/11/2023   6 SANTOSH KUMAR VERMA(Self) JH-19-012-036-002/1674 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL110619 Credited 10/11/2023   7 BABITA DEVI(Self) JH-19-012-036-002/2244 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL110619 Credited 11/11/2023   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42