मस्टर रोल संख्या : 118	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419012/2020-2021/329629/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901498181	कार्य का नाम : Algunda me munsi soren ke jamin par sichai kup nirman (3419012003/IF/7080901498181)

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 CHHAKU TURI JH-19-012-003-001/430 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL004116 Credited 24/05/2021   2 RATILAL SOREN(Self) JH-19-012-003-001/477 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL004116 Credited 19/05/2021   3 BABITA DEVI(Self) JH-19-012-003-001/1229 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004116 Credited 15/05/2021   4 REENA DEVI(Wife) JH-19-012-003-001/1466-A SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL043773 Credited 15/06/2021   5 LAXMI DEVI(Wife) JH-19-012-003-001/1540 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004116 Credited 15/05/2021   6 LALU SOREN(Self) JH-19-012-003-001/1464 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL043773 Credited 15/06/2021   7 REKHA DEVI(Self) JH-19-012-003-001/3027 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004116 Credited 24/05/2021   8 PANMUNI DEVI(Self) JH-19-012-003-001/3033 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004116 Credited 19/05/2021   9 NIRMAL MANJHI(Self) JH-19-012-003-001/1379 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004116 Credited 17/05/2021   10 Ronya Manjhi(Self) JH-19-012-003-001/227 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL004116 Credited 19/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 4050 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60