मस्टर रोल संख्या : 18896	तारीख से : 10/08/2021    तारीख को : 16/08/2021	Sanction No. : 3419012/2021-2022/317747/AS    Sanction Date : 26/07/2021
कार्य-संहित : 3419012003/DP/7080901134901	कार्य का नाम : ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)

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 PRIYANKA DEVI(Self) JH-19-012-003-001/270 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL085257 Credited 26/08/2021   2 jebra bibi(Self) JH-19-012-003-001/3154 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL085257 Credited 25/08/2021   3 samina bibi(Self) JH-19-012-003-001/3155 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL085257 Credited 25/08/2021   4 ANITA DEVI(Self) JH-19-012-003-001/1216 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL085257 Credited 25/08/2021   5 jebun khatun(Self) JH-19-012-003-001/3153 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0006082 3419012003WL085257 Credited 25/08/2021   6 Ramdev Turi(Self) JH-19-012-003-001/299 SC ALGUNDA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL085257 Credited 27/08/2021   7 BINITA KUMARI(Mother) JH-19-012-003-001/3054 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL085257 Credited 25/08/2021   8 Bablu Naz(Self) JH-19-012-003-001/242 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL085257 Credited 25/08/2021   9 MAHENDRA PRASAD VERMA(Self) JH-19-012-003-001/3065 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL085257 Credited 25/08/2021   10 KOUSHLYA DEVI(Mother) JH-19-012-003-001/289 OTHER ALGUNDA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL085257 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60