मस्टर रोल संख्या : 17749	तारीख से : 28/07/2021    तारीख को : 02/08/2021	Sanction No. : 12112020600    Sanction Date : 20/05/2018
कार्य-संहित : 3419012036/WC/7080901305733	कार्य का नाम : REHA NADI ME ROAD KE KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305733)

Measurement Book Detail

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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 ANJU VERMA(Self) JH-19-012-036-002/549 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL079708 Credited 26/08/2021   2 MANJHALI DEVI(Self) JH-19-012-036-002/456 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL079708 Credited 25/08/2021   3 BHUNESHWARI DEVI(Self) JH-19-012-036-002/524 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL079708 Credited 25/08/2021   4 Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL079708 Credited 25/08/2021   5 Mahesh Kumar Verma(Self) JH-19-012-036-002/1533 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL079708 Credited 25/08/2021   6 SIMA KUMARI(Self) JH-19-012-036-002/323 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL079708 Credited 25/08/2021   7 LALITA VERMA(Self) JH-19-012-036-002/331 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419012WL079708 Credited 26/08/2021   8 SANDEEP VERMA(Self) JH-19-012-036-002/330 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL079708 Credited 26/08/2021   9 NILESH KUMAR MAHTO(Self) JH-19-012-036-002/2091 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G574 3419012WL079708 Credited 25/08/2021   10 Shankuntala Kumari(Self) JH-19-012-036-002/1536 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL079708 Credited 25/08/2021   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