मस्टर रोल संख्या : 13619	तारीख से : 09/08/2022    तारीख को : 15/08/2022	Sanction No. : 3419012/2021-2022/331267/AS    Sanction Date : 28/08/2021
कार्य-संहित : 3419012003/DP/7080901134997	कार्य का नाम : GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)

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 MAMTA KUMARI(Self) JH-19-012-003-001/3066 OTHER ALGUNDA P P P P P A A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL053335 Credited 30/08/2022   2 BINITA DEVI JH-19-012-003-001/56 OTHER ALGUNDA P P P P P A A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL053335 Credited 30/08/2022   3 Sunita Devi(Self) JH-19-012-003-004/812 OTHER CHANGARBASA P P P P P A A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL053335 Credited 30/08/2022   4 VIKASH KR VERMA(Self) JH-19-012-003-004/1015 OTHER CHANGARBASA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL053335 Credited 30/08/2022   5 Rajesh kumar verma(Self) JH-19-012-003-004/750 OTHER CHANGARBASA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL053335 Credited 30/08/2022   6 SUNITA DEVI(Self) JH-19-012-003-008/359 OTHER GOVINDPUR P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL053335 Credited 30/08/2022   7 Pinky Devi(Self) JH-19-012-003-004/800 OTHER CHANGARBASA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL053335 Credited 30/08/2022   8 RAJU KR VERMA(Self) JH-19-012-003-001/493 OTHER ALGUNDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL053335 Credited 30/08/2022   9 Chotan Kr Singh(Self) JH-19-012-003-001/222 OTHER ALGUNDA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL053335 Credited 30/08/2022   10 ANIL MAHTO(Self) JH-19-012-003-001/490 OTHER ALGUNDA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL053335 Credited 30/08/2022   कुल हाजिरी 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50