मस्टर रोल संख्या : 7507	तारीख से : 13/07/2022    तारीख को : 18/07/2022	Sanction No. : 3419012/2021-2022/448837/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3419012036/DP/7080901135211	कार्य का नाम : MANJHLI NADI SE SAKARA NADI TAK ROAD KINRE WRICHHA ROPAN (3419012036/DP/7080901135211)

Measurement Book Detail

MB NO.  777        Page NO.  10

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 PUSHPA DEVI(Self) JH-19-012-036-002/2213 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL033931 Credited 28/07/2022   2 Urmila devi(Self) JH-19-012-036-002/561 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL033931 Credited 28/07/2022   3 KABITA DEVI(Self) JH-19-012-036-002/996 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL033931 Credited 28/07/2022   4 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL033931 Credited 28/07/2022   5 CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012036WL033931 Credited 28/07/2022   6 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL033931 Credited 28/07/2022   7 MAMTA KUMARI(Self) JH-19-012-036-002/2210 OTHER BARAGADHA KALA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL033931 Credited 28/07/2022   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42