मस्टर रोल संख्या : 39247	तारीख से : 23/01/2024    तारीख को : 29/01/2024	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 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 NUNMEN MAHTO JH-19-012-036-002/189 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL169270 Credited 30/03/2024   2 TIPANI DEVI(Self) JH-19-012-036-002/698 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL169270 Credited 30/03/2024   3 Rekha Devi(Self) JH-19-012-036-002/1663 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL169270 Credited 30/03/2024   4 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL169270 Credited 30/03/2024   5 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL169270 Credited 30/03/2024   6 AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHELATAND SBIN0008749 3419012036WL169270 Credited 30/03/2024   7 SURESH PRASAD VERMA(Self) JH-19-012-036-002/392 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL169270 Credited 30/03/2024   8 ASHOK VERMA(Self) JH-19-012-036-002/530 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL169270 Credited 30/03/2024   9 PRITI DEVI(Self) JH-19-012-036-002/556 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL169270 Credited 30/03/2024   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54