मस्टर रोल संख्या : 36968	तारीख से : 12/01/2022    तारीख को : 17/01/2022	Sanction No. : 3419012/2019-2020/131671/AS    Sanction Date : 30/10/2019
कार्य-संहित : 3419012036/RC/7080901074339	कार्य का नाम : ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)

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 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 SANDEEP KUMAR VERMA(Self) JH-19-012-036-002/2212 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL203212 Credited 22/06/2022   2 PUSHPA DEVI(Self) JH-19-012-036-002/2213 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL203212 Credited 22/06/2022   3 Urmila devi(Self) JH-19-012-036-002/561 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL203212 Credited 22/06/2022   4 KABITA DEVI(Self) JH-19-012-036-002/996 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL203212 Credited 22/06/2022   5 SAVITRI DEVI(Self) JH-19-012-036-002/999 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL203212 Credited 22/06/2022   6 SUNITA DEVI(Self) JH-19-012-036-002/385 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL203212 Credited 22/06/2022   7 SITO MAHTO(Self) JH-19-012-036-002/384 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL203212 Credited 22/06/2022   8 POOJA KUMARI(Self) JH-19-012-036-002/375 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL203212 Credited 22/06/2022   9 RADHA VERMA(Wife) JH-19-012-036-002/536 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL203212 Credited 22/06/2022   10 MAMTA KUMARI VERMA(Daughter) JH-19-012-036-002/535 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL203212 Credited 22/06/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60