मस्टर रोल संख्या : 31710	तारीख से : 23/11/2020    तारीख को : 29/11/2020	Sanction No. : 3419012/2020-2021/286721/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3419012003/IC/9010270089	कार्य का नाम : GRAM ALGUNDAMEKHIRO MAHTO KE TALAB SE ALGUNDA NADI TAK NALA PUNRJIVIKRAN (3419012003/IC/9010270089)

Measurement Book Detail

MB NO.  6141        Page NO.  1

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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 sahbabul ansari(Self) JH-19-012-003-001/3133 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL172084 Credited 08/12/2020   2 chandni khatun(Self) JH-19-012-003-001/3131 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL172084 Credited 08/12/2020   3 sabnam bibi(Self) JH-19-012-003-001/3129 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA SURIYA SBIN0003011 3419012003WL172084 Credited 08/12/2020   4 tamanna khatun(Self) JH-19-012-003-001/3132 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL172084 Credited 08/12/2020   5 MALU SINGH(Self) JH-19-012-003-001/1575 OTHER ALGUNDA A A A A A A A 0 194 0 0 0 0 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL172084   6 CHINTAMANI MAHTO(Self) JH-19-012-003-001/1577 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL172084 Credited 08/12/2020   7 GOPAL MAHTO(Self) JH-19-012-003-001/1292 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL172084 Credited 08/12/2020   8 SUNITA DEVI(Wife) JH-19-012-003-001/1292 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL172084 Credited 08/12/2020   9 jamila khatun(Self) JH-19-012-003-001/3130 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL172084 Credited 08/12/2020   10 DIPAK VERMA(Self) JH-19-012-003-001/1556 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419012003WL172084 Credited 08/12/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54