मस्टर रोल संख्या : 21290	तारीख से : 12/10/2020    तारीख को : 18/10/2020	Sanction No. : 3419012/2020-2021/161785/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419012003/IF/7080901414517	कार्य का नाम : SUNDER SOREN KE JAMIN PAR TALAB NIRMAN (3419012003/IF/7080901414517)

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 Najam Ansari(Self) JH-19-012-003-001/401 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL130765 Credited 26/10/2020   2 BIRENDRA SOREN(Self) JH-19-012-003-001/1214 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL130765 Credited 26/10/2020   3 ANITA DEVI(Self) JH-19-012-003-001/1216 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL130765 Credited 26/10/2020   4 SHUKAR MANJHI JH-19-012-003-001/418 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL130765 Credited 26/10/2020   5 Manjhli Devi(Self) JH-19-012-003-001/214 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL130765 Credited 26/10/2020   6 Chonki Devi(Self) JH-19-012-003-001/216 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL130765 Credited 26/10/2020   7 BABURAM MANJHI(Self) JH-19-012-003-001/1584 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL130765 Credited 26/10/2020   8 PRADHAN MRANDI JH-19-012-003-001/412 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL130765 Credited 26/10/2020   9 Janki Tudu(Self) JH-19-012-003-001/3072 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL130765 Credited 26/10/2020   10 Dhaneshwar Soren(Self) JH-19-012-003-001/217 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL130765 Credited 26/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60