मस्टर रोल संख्या : 1909	तारीख से : 18/04/2024    तारीख को : 22/04/2024	Sanction No. : 462AFR    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903041427	कार्य का नाम : GRAM KARMATAND ME SAHDEV PRASAD VERMA KA VIRSHA SAMVARDHAN KUP NIRMAN (3419012016/IF/7080903041427)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Madhu kumari(Self) JH-19-012-016-013/1863 OTHER UNDARO P P P P P 5 272 1360 0 0 1360 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012016WL009758 Credited 02/05/2024   2 KRISHAN KUMAR VERMA(Self) JH-19-012-016-013/1565 OTHER UNDARO P P P P P 5 272 1360 0 0 1360 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL009758 Credited 02/05/2024   3 POKHAN MAHTO JH-19-012-016-003/827 OTHER DARMATAND P P P P P 5 272 1360 0 0 1360 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL009758 Credited 02/05/2024   4 KRANTI KUMARI(Self) JH-19-012-016-003/2165 OTHER DARMATAND P P P P P 5 272 1360 0 0 1360 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL009758 Credited 02/05/2024   5 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P 5 272 1360 0 0 1360 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL009758 Credited 02/05/2024   6 SAHDEV PD. VERMA JH-19-012-016-003/974 OTHER DARMATAND P P P P P 5 272 1360 0 0 1360 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL009758 Credited 02/05/2024   7 SARITA DEVI JH-19-012-016-003/835 OTHER DARMATAND P P P P P 5 272 1360 0 0 1360 INDIAN BANK SENADONI IDIB000P503 3419012016WL009758 Credited 02/05/2024   8 RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 OTHER DARMATAND P P P P P 5 272 1360 0 0 1360 INDIAN BANK SENADONI IDIB000P503 3419012016WL009758 Credited 02/05/2024   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10880 Average Per labour 1360

Total man days : 40