मस्टर रोल संख्या : 5596	तारीख से : 09/05/2023    तारीख को : 15/05/2023	Sanction No. : 3419012/2022-2023/43679/AS    Sanction Date : 14/02/2023
कार्य-संहित : 3419012003/IF/7080902532103	कार्य का नाम : Algunda me Pokhan miya ke jamin par dova nirman (3419012003/IF/7080902532103)

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 Deepak Kr Turi(Self) JH-19-012-003-001/232 SC ALGUNDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL024457 Credited 25/05/2023   2 jebra bibi(Self) JH-19-012-003-001/3154 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL024457 Credited 25/05/2023   3 samina bibi(Self) JH-19-012-003-001/3155 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL024457 Credited 25/05/2023   4 jebun khatun(Self) JH-19-012-003-001/3153 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012003WL024457 Credited 25/05/2023   5 Ramdev Turi(Self) JH-19-012-003-001/299 SC ALGUNDA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL024457 Credited 25/05/2023   6 Bablu Naz(Self) JH-19-012-003-001/242 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL024457 Credited 25/05/2023   7 AJIT MIYAN(Self) JH-19-012-003-001/1637 OTHER ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL024457 Credited 25/05/2023   8 PANMUNI DEVI(Self) JH-19-012-003-001/3033 ST ALGUNDA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL024457 Credited 25/05/2023   9 BHATU TURI(Self) JH-19-012-003-001/3018 SC ALGUNDA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL024457 Credited 25/05/2023   10 Ronya Manjhi(Self) JH-19-012-003-001/227 ST ALGUNDA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL024457 Credited 25/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60