मस्टर रोल संख्या : 50960	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3419012/2020-2021/411358/AS    Sanction Date : 25/12/2020
कार्य-संहित : 3419012036/IF/7080901513534	कार्य का नाम : HEMLAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513534)

Measurement Book Detail

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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 KAMLESHWAR PD VERMA(Self) JH-19-012-036-002/379 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL255490 Credited 03/04/2021   2 REKHA DEVI(Self) JH-19-012-036-002/1676 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL255490 Credited 03/04/2021   3 ANITA DEVI(Self) JH-19-012-036-002/1681 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL255490 Credited 03/04/2021   4 INDARJIT MAHTO(Self) JH-19-012-036-002/1000 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL255490 Credited 03/04/2021   5 RADHIYA DEVI(Self) JH-19-012-036-002/377 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL255490 Credited 03/04/2021   6 Dulari Marandi(Self) JH-19-012-036-002/1662 ST BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL255490 Credited 03/04/2021   7 Kedar mahto(Self) JH-19-012-036-002/2038 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL255490 Credited 03/04/2021   8 KANCHAN VERMA(Self) JH-19-012-036-002/380 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL255490 Credited 31/03/2021   9 DEEPAK KUMAR VERMA(Self) JH-19-012-036-002/2206 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL255490 Credited 31/03/2021   10 VIJAY KUMAR VERMA(Self) JH-19-012-036-002/378 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL255490 Credited 31/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60