मस्टर रोल संख्या : 49919	तारीख से : 09/03/2021    तारीख को : 15/03/2021	Sanction No. : 3419012/2019-2020/129643/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3419012036/IF/7080901363357	कार्य का नाम : RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)

Measurement Book Detail

MB NO.  6950        Page NO.  5

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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 Urmila devi(Self) JH-19-012-036-002/561 OTHER BARAGADHA KALA A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL256340   2 SANICHAR MAHTO JH-19-012-036-002/772 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL256340 Credited 03/04/2021   3 MANJU DEVI JH-19-012-036-002/772 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL256340 Credited 03/04/2021   4 KRISHNA KUMAR(Self) JH-19-012-036-002/814 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL256340 Credited 31/03/2021   5 Parwati devi(Self) JH-19-012-036-002/563 OTHER BARAGADHA KALA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL256340   6 SANGITA DEVI(Wife) JH-19-012-036-002/530 OTHER BARAGADHA KALA P P X X X X X 2 194 388 0 0 388 BANK OF INDIA Pesham BKID0004786 3419012036WL256340 Credited 03/04/2021   7 RADHA VERMA(Wife) JH-19-012-036-002/536 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL256340 Credited 03/04/2021   8 SANTOSHI VERMA(Self) JH-19-012-036-002/534 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL256340 Credited 03/04/2021   9 ASHOK VERMA(Self) JH-19-012-036-002/530 OTHER BARAGADHA KALA P P X X X X X 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL256340 Credited 03/04/2021   10 MAMTA KUMARI VERMA(Daughter) JH-19-012-036-002/535 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL256340 Credited 31/03/2021   कुल हाजिरी 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 776

Total man days : 40