मस्टर रोल संख्या : 10942	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 941ZPE    Sanction Date : 25/04/2021
कार्य-संहित : 3419012003/WC/7080901319432	कार्य का नाम : RAVIKANT KUSHWAHA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319432)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 SANDIP KANT VERMA(Self) JH-19-012-003-006/1314 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 ANDHRA BANK GIRIDIH ANDB0002026 3419012003WL052419 Credited 25/08/2021   2 MEENA DEVI(Self) JH-19-012-003-006/1447 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL052419 Credited 25/08/2021   3 SudipKant Verma(Self) JH-19-012-003-006/1313 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL052419 Credited 25/08/2021   4 RADHA DEVI(Self) JH-19-012-003-006/1576 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL052419 Credited 25/08/2021   5 Rukamani Devi(Self) JH-19-012-003-006/1316 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL052419 Credited 25/08/2021   6 Sonulal verma(Self) JH-19-012-003-006/140 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL052419 Credited 25/08/2021   7 Rameshwar verma (Self) JH-19-012-003-006/141 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL052419 Credited 25/08/2021   8 Babalu Kr Verma(Self) JH-19-012-003-006/1315 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 INDIAN BANK SENADONI IDIB000P503 3419012003WL052419 Credited 25/08/2021   9 KAMDEV PD VERMA(Self) JH-19-012-003-006/1445 OTHER DANGARA P X X X X X X 1 225 225 0 0 225 INDIAN BANK SENADONI IDIB000P503 3419012003WL052419 Credited 25/08/2021   कुल हाजिरी 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2025 Average Per labour 225

Total man days : 9