मस्टर रोल संख्या : 41689	तारीख से : 20/02/2024    तारीख को : 26/02/2024	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 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 TIPANI DEVI(Self) JH-19-012-036-002/698 OTHER BARAGADHA KALA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL182972 Credited 13/04/2024   2 Raju kumar verma(Self) JH-19-012-036-002/978 OTHER BARAGADHA KALA A A A A A A A 0 255 0 0 0 0 BANK OF BARODA Giridih BARB0VJGIRI 3419012036WL182972   3 AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 OTHER BARAGADHA KALA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHELATAND SBIN0008749 3419012036WL182972 Credited 13/04/2024   4 SURESH PRASAD VERMA(Self) JH-19-012-036-002/392 OTHER BARAGADHA KALA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL182972 Credited 13/04/2024   5 RAMCHANDRA MURMU(Self) JH-19-012-036-002/492 ST BARAGADHA KALA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL182972 Credited 13/04/2024   6 BINOD KUMAR RAY(Self) JH-19-012-036-002/822 ST BARAGADHA KALA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G574 3419012036WL182972 Credited 13/04/2024   7 ASHOK VERMA(Self) JH-19-012-036-002/530 OTHER BARAGADHA KALA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL182972 Credited 13/04/2024   8 PRITI DEVI(Self) JH-19-012-036-002/556 OTHER BARAGADHA KALA A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL182972   9 UMESH PD VERMA(Self) JH-19-012-036-002/2211 OTHER BARAGADHA KALA A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL182972   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36