मस्टर रोल संख्या : 37832	तारीख से : 23/12/2020    तारीख को : 29/12/2020	Sanction No. : 3419012/2019-2020/130898/AS    Sanction Date : 30/10/2019
कार्य-संहित : 3419012036/RC/7080901074341	कार्य का नाम : SOMAY MURMU GHAR SE TETARIYA GHAT NAVAGHAT TAK MITI MORAM ROAD NIRMAN (3419012036/RC/7080901074341)

Measurement Book Detail

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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 RUBY SOREN(Self) JH-19-012-036-002/2164 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL200509 Credited 19/02/2021   2 Suryamuni Devi(Self) JH-19-012-036-002/2171 ST BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL200509 Credited 19/02/2021   3 SOMRA MURMU(Self) JH-19-012-036-002/2182 ST BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL200509 Credited 19/02/2021   4 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL200509 Credited 19/02/2021   5 Basanti Devi(Self) JH-19-012-036-002/2192 ST BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL200509 Credited 19/02/2021   6 Naresh Kumar Verma(Self) JH-19-012-036-002/1664 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL200509 Credited 19/02/2021   7 Dulari Devi(Self) JH-19-012-036-002/2190 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL200509 Credited 19/02/2021   8 Shankuntala Kumari(Self) JH-19-012-036-002/1536 OTHER BARAGADHA KALA A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL200509   9 PHULMAMI DEVI(Self) JH-19-012-036-002/2150 ST BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL200509 Credited 19/02/2021   10 Joba tudu(Self) JH-19-012-036-002/2191 ST BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL200509 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54