मस्टर रोल संख्या : 1819	तारीख से : 13/04/2023    तारीख को : 17/04/2023	Sanction No. : 3419012/2022-2023/256418/AS    Sanction Date : 27/12/2022
कार्य-संहित : 3419012036/IF/7080902463710	कार्य का नाम : BARAGRHA KALA ME SOMRA MURMU KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902463710)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 SOREN(Self) JH-19-012-036-002/399 ST BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL007871 Credited 13/05/2023   2 SOMRA MURMU(Self) JH-19-012-036-002/2182 ST BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL007871 Credited 13/05/2023   3 Vikram Mahto(Self) JH-19-012-036-002/1535 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA SIHODIH BKID0004761 3419012036WL007871 Credited 13/05/2023   4 ANJANI KUMARI(Self) JH-19-012-036-002/554 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA SIHODIH BKID0004761 3419012036WL007871 Credited 13/05/2023   5 PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL007871 Credited 13/05/2023   6 Rajukumar verma(Self) JH-19-012-036-002/402 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL007871 Credited 13/05/2023   7 Chihati Ray(Self) JH-19-012-036-002/401 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL007871 Credited 13/05/2023   8 BASNTI DEVI(Self) JH-19-012-036-002/557 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL007871 Credited 13/05/2023   9 RAMVILASH MAHTO(Self) JH-19-012-036-002/560 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL007871 Credited 13/05/2023   10 MAMTA KUMARI(Self) JH-19-012-036-002/2210 OTHER BARAGADHA KALA P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL007871 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2550 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50