मस्टर रोल संख्या : 30248	तारीख से : 27/10/2022    तारीख को : 31/10/2022	Sanction No. : 3419012/2022-2023/167802/AS    Sanction Date : 26/09/2022
कार्य-संहित : 3419012036/IF/7080902326916	कार्य का नाम : BAGHMARA ME MANOHAR KR VERMA KA TCB NIRMAN (3419012036/IF/7080902326916)

Measurement Book Detail

MB NO.  777        Page NO.  15

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 sahodari devi(Self) JH-19-012-036-001/2003 OTHER BAGHMARA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110901 Credited 27/12/2022   2 RAMESHWAR MAHTO(Self) JH-19-012-036-001/527-A OTHER BAGHMARA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110901 Credited 27/12/2022   3 LOKNATH MAHTO JH-19-012-036-001/539 OTHER BAGHMARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL110901 Credited 27/12/2022   4 Sunita Devi(Self) JH-19-012-036-001/1979 OTHER BAGHMARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL110901 Credited 27/12/2022   5 AJAY KUMAR VERMA(Self) JH-19-012-036-001/1007 OTHER BAGHMARA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL110901 Credited 27/12/2022   6 MANOHAR KUMAR VERMA(Self) JH-19-012-036-001/1006 OTHER BAGHMARA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110901 Credited 27/12/2022   7 BHIKHNI DEVI JH-19-012-036-009/176 OTHER TOLEHARKATTI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110901 Credited 27/12/2022   8 Tribhuwan Kr. verma(Self) JH-19-012-036-007/1222 OTHER KURUMDIHA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110901 Credited 27/12/2022   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40