मस्टर रोल संख्या : 8766	तारीख से : 13/07/2020    तारीख को : 19/07/2020	Sanction No. : 3419012/2020-2021/163409/AS    Sanction Date : 02/07/2020
कार्य-संहित : 3419012036/IF/7080901428743	कार्य का नाम : GRAM KURUMDIHA ME BAIJNATH PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901428743)

Measurement Book Detail

MB NO.  85        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 PRADIP KUMAR VERMA JH-19-012-036-007/1546 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL130549 Credited 16/11/2020   2 AJIT KUMAR VERMA(Self) JH-19-012-036-007/165 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL062258 Credited 27/07/2020   3 PREMLATA DEVI(Self) JH-19-012-036-007/166 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL062258 Credited 27/07/2020   4 LILAWATI DEVI(Self) JH-19-012-036-007/167 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL062258 Credited 27/07/2020   5 Damodar Prasad Verma(Self) JH-19-012-036-007/1712 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL062258 Credited 27/07/2020   6 DEWANTI DEVI(Self) JH-19-012-036-007/2058 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL062258 Credited 27/07/2020   7 Balram Kumar Vishwakarma(Self) JH-19-012-036-007/2063 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL062258 Credited 27/07/2020   8 SONI KUMARI(Self) JH-19-012-036-007/2092 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL062258 Credited 27/07/2020   9 Krishna vishwakarma(Self) JH-19-012-036-007/2062 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL062258 Credited 27/07/2020   10 RMAPRASAD KUMAR(Self) JH-19-012-036-007/1934 OTHER KURUMDIHA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012036WL062258 Credited 27/07/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60