मस्टर रोल संख्या : 32854	तारीख से : 30/11/2020    तारीख को : 06/12/2020	Sanction No. : 3419012/2020-2021/218511/AS    Sanction Date : 23/07/2020
कार्य-संहित : 3419012036/DP/7080901133871	कार्य का नाम : gram baragrha kala me manduwa pahadi se manjhali nadi tak road ke dono kinare bricharopan (3419012036/DP/7080901133871)

Measurement Book Detail

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Mustroll Detail

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 ANITA DEVI(Self) JH-19-012-036-002/1681 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL181598 Credited 02/01/2021   2 RAMDEV SINGH JH-19-012-036-009/380 OTHER TOLEHARKATTI A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL181598 Credited 02/01/2021   3 Rekha Devi(Self) JH-19-012-036-002/1663 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL181598 Credited 02/01/2021   4 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL181598 Credited 02/01/2021   5 MUNNI KUMARI(Self) JH-19-012-036-002/533 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL181598 Credited 02/01/2021   6 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL181598 Credited 02/01/2021   7 SUMAN DEVI(Self) JH-19-012-036-002/2147 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL181598 Credited 02/01/2021   8 Sukhdev Mahto(Self) JH-19-012-036-002/743-A OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL181598 Credited 02/01/2021   9 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL181598 Credited 02/01/2021   10 MAMTA KUMARI VERMA(Daughter) JH-19-012-036-002/535 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL181598 Credited 02/01/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60