मस्टर रोल संख्या : 37484	तारीख से : 03/01/2024    तारीख को : 08/01/2024	Sanction No. : 3419012/2022-2023/256417/AS    Sanction Date : 08/01/2023
कार्य-संहित : 3419012036/IF/7080902463723	कार्य का नाम : BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

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 SAVITRI DEVI(Self) JH-19-012-036-002/999 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL160158 Credited 12/03/2024   2 ANITA SOREN(Self) JH-19-012-036-002/399 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   3 UGAN MAHTO(Self) JH-19-012-036-002/808 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   4 RUBY SOREN(Self) JH-19-012-036-002/2164 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   5 Suryamuni Devi(Self) JH-19-012-036-002/2171 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   6 SOMRA MURMU(Self) JH-19-012-036-002/2182 ST BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   7 AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHELATAND SBIN0008749 3419012036WL160158 Credited 12/03/2024   8 PRITI DEVI(Self) JH-19-012-036-002/556 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   9 UMESH PD VERMA(Self) JH-19-012-036-002/2211 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL160158 Credited 12/03/2024   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54