मस्टर रोल संख्या : 3238	तारीख से : 13/06/2020    तारीख को : 26/06/2020	Sanction No. : 3413006/2020-2021/113688/AS    Sanction Date : 09/06/2020
कार्य-संहित : 3413006005/RC/7080901075679	कार्य का नाम : Bharat Mandal ke Ghar se Shaymal Sarkar ke Jameen Tak Mitti Murram Sadak Nirman

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Mrinal Mazoomdar JH-13-006-005-001/391 OTHER NARAYANPUR (PART) P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL012359 Credited 07/07/2020   2 Gaurango Sarkar JH-13-006-005-001/421 OTHER NARAYANPUR (PART) P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL012359 Credited 07/07/2020   3 Sunil Mandal JH-13-006-005-001/383 OTHER NARAYANPUR (PART) P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL012359 Credited 07/07/2020   4 Ramni Mazoordar JH-13-006-005-001/391 OTHER NARAYANPUR (PART) P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL012359 Credited 07/07/2020   5 Pintu Mazoomdar JH-13-006-005-001/391 OTHER NARAYANPUR (PART) P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL012359 Credited 07/07/2020   6 Subol Mandal JH-13-006-005-001/159 OTHER NARAYANPUR (PART) P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL012359 Credited 07/07/2020   7 Napal Mandal JH-13-006-005-001/383 OTHER NARAYANPUR (PART) P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL012359 Credited 07/07/2020   8 Lakshi Sarkar JH-13-006-005-001/397 OTHER NARAYANPUR (PART) P P P P P P A A A A A A A A 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL012359 Credited 07/07/2020   9 Manindra Nath Sarkar JH-13-006-005-001/227 OTHER NARAYANPUR (PART) P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK RAJMAHAL-JRGB SBIN0RRVCGB 3413006WL012359 Credited 07/07/2020   कुल हाजिरी 9 9 9 9 9 9 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13968 Average Per labour 1552

Total man days : 72