मस्टर रोल संख्या : 25795	तारीख से : 26/10/2020    तारीख को : 01/11/2020	Sanction No. : 1461/19    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/RC/9931661025	कार्य का नाम : gram changarbasa me DILO MAHTO COMPOUND se SHIV MANDIR tak road nirman (3419012003/RC/9931661025)

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 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL144773 Credited 16/11/2020   2 ASHA DEVI(Self) JH-19-012-003-001/1390 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL144773 Credited 16/11/2020   3 Kiran Devi(Self) JH-19-012-003-001/294 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL144773 Credited 16/11/2020   4 CHAMTU SINGH(Self) JH-19-012-003-001/1576 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL144773 Credited 16/11/2020   5 Rinku Devi(Self) JH-19-012-003-001/238 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL144773 Credited 16/11/2020   6 Malti Devi(Self) JH-19-012-003-001/246 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL144773 Credited 16/11/2020   7 Hazra Khatun(Self) JH-19-012-003-001/237 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL144773 Credited 16/11/2020   8 DINESH KR TURI(Self) JH-19-012-003-001/1540 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL144773 Credited 13/11/2020   9 Dewanti Devi(Self) JH-19-012-003-001/241 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL144773 Credited 16/11/2020   10 Dayal Turi(Self) JH-19-012-003-001/211 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL144773 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60