मस्टर रोल संख्या : 26215	तारीख से : 20/09/2023    तारीख को : 25/09/2023	Sanction No. : 3419012/2022-2023/115124/AS    Sanction Date : 16/07/2022
कार्य-संहित : 3419012036/DP/7080901135761	कार्य का नाम : BARAGARHA KHURD ME SALAIYANT SE MOD TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135761)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 SAVITRI DEVI(Self) JH-19-012-036-002/999 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL110635 Credited 11/11/2023   2 INDARJIT MAHTO(Self) JH-19-012-036-002/1000 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110635 Credited 11/11/2023   3 Vikram Kumar Veram(Self) JH-19-012-036-002/1530 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL110635 Credited 11/11/2023   4 CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012036WL110635 Credited 11/11/2023   5 NARESH KUMAR VERMA(Self) JH-19-012-036-002/995 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012036WL110635 Credited 11/11/2023   6 SURESH PRASAD VERMA(Self) JH-19-012-036-002/392 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110635 Credited 11/11/2023   7 Parwati devi(Self) JH-19-012-036-002/563 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110635 Credited 11/11/2023   8 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL110635 Credited 11/11/2023   9 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/998 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110635 Credited 11/11/2023   10 Hemanti devi(Self) JH-19-012-036-002/2221 OTHER BARAGADHA KALA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110635 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60