मस्टर रोल संख्या : 404	तारीख से : 03/04/2024    तारीख को : 08/04/2024	Sanction No. : 3419012/2022-2023/256417/AS    Sanction Date : 08/01/2023
कार्य-संहित : 3419012036/IF/7080902463723	कार्य का नाम : BARAGRHA KALA ME BASUDEV MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463723)

Measurement Book Detail

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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 Urmila devi(Self) JH-19-012-036-002/561 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL000898 Credited 24/04/2024   2 TIPANI DEVI(Self) JH-19-012-036-002/698 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL000898 Credited 24/04/2024   3 Kedar mahto(Self) JH-19-012-036-002/2038 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL000898 Credited 24/04/2024   4 Sarita Devi(Self) JH-19-012-036-002/2185 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL000898 Credited 24/04/2024   5 VISHAL KUMAR VERMA(Self) JH-19-012-036-002/2240 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL000898 Credited 24/04/2024   6 AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA BHELATAND SBIN0008749 3419012036WL000898 Credited 24/04/2024   7 SURESH PRASAD VERMA(Self) JH-19-012-036-002/392 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL000898 Credited 24/04/2024   8 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL000898 Credited 24/04/2024   9 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL000898 Credited 24/04/2024   10 PRITI DEVI(Self) JH-19-012-036-002/556 OTHER BARAGADHA KALA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL000898 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60