मस्टर रोल संख्या : 48965	तारीख से : 24/03/2022    तारीख को : 28/03/2022	Sanction No. : 3419012/2021-2022/794/AS    Sanction Date : 13/01/2022
कार्य-संहित : 3419012036/IF/7080902071162	कार्य का नाम : SUNITA DEVI KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902071162)

Measurement Book Detail

MB NO.  787        Page NO.  10

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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 Shankar Mahto JH-19-012-036-007/1134 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0251544 Credited 14/05/2023   2 SUGANTI DEVI(Self) JH-19-012-036-007/174 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0251544 Credited 14/05/2023   3 TULSI MAHTO(Self) JH-19-012-036-007/1906 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL0251544 Credited 14/05/2023   4 Ravindra Kumar Verma(Self) JH-19-012-036-001/1977 OTHER BAGHMARA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL0251544 Credited 14/05/2023   5 Ajay Verma(Self) JH-19-012-036-007/1918 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0251544 Credited 14/05/2023   6 ARTI KUMARI(Self) JH-19-012-036-007/179 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0251544 Credited 14/05/2023   7 DHALO MAHTO JH-19-012-036-007/145 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL0251544 Credited 14/05/2023   8 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL0251544 Credited 14/05/2023   9 Ranju devi(Self) JH-19-012-036-007/1138 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL0251544 Credited 14/05/2023   10 DARMENDAR PR VERMA JH-19-012-036-007/714 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0251544 Credited 14/05/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50