मस्टर रोल संख्या : 43919	तारीख से : 28/01/2021    तारीख को : 01/02/2021	Sanction No. : 3419012/2020-2021/450615/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3419012003/IF/7080901480938	कार्य का नाम : GRAM CHENGARBASA ME MATHUR MAHTO KA TCB NIRMAN (3419012003/IF/7080901480938)

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 Jaydev Verma(Self) JH-19-012-003-004/240 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL227503 Credited 18/03/2021   2 Sudama Kumar verma(Self) JH-19-012-003-004/236 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL227503 Credited 19/03/2021   3 Sudam kumar verma(Self) JH-19-012-003-004/493 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL227503 Credited 19/03/2021   4 Sunita Devi(Self) JH-19-012-003-004/812 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL227503 Credited 18/03/2021   5 Basant MAHTO(Self) JH-19-012-003-004/242 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL227503 Credited 18/03/2021   6 VIKASH KR VERMA(Self) JH-19-012-003-004/1015 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL227503 Credited 18/03/2021   7 Sahwodari Devi(Self) JH-19-012-003-004/239 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL227503 Credited 18/03/2021   8 SANDIP kUMAR VERMA(Self) JH-19-012-003-004/215 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL227503 Credited 19/03/2021   9 Mathura Mahto(Self) JH-19-012-003-004/238 OTHER CHANGARBASA B P P P P 4 194 776 0 0 776 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL227503 Credited 19/03/2021   कुल हाजिरी 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 776

Total man days : 36