मस्टर रोल संख्या : 1205	तारीख से : 09/04/2019    तारीख को : 14/04/2019	Sanction No. : 446    Sanction Date : 02/02/2018
कार्य-संहित : 3419012003/IF/7080901236983	कार्य का नाम : Garam Algunda Me Mahadeo Turi S/O Bisun Turi Ke Jamin Me Shicai Kup Nirman . (3419012003/IF/7080901236983)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 B P P P P P 5 171 855 0 0 855 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL045913 Credited 23/07/2019   2 SANTOSH TURI JH-19-012-003-001/634 SC ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004519 Credited 26/04/2019   3 LALU SOREN(Self) JH-19-012-003-001/1464 SC ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004519 Credited 26/04/2019   4 SURUJMANI(Self) JH-19-012-003-001/3032 ST ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004519 Credited 26/04/2019   5 PANMUNI DEVI(Self) JH-19-012-003-001/3033 ST ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004519 Credited 26/04/2019   6 Jamila Bibi(Self) JH-19-012-003-001/471 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004519 Credited 26/04/2019   7 Allauddin ansari(Self) JH-19-012-003-001/1581 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL004519 Credited 26/04/2019   8 MADINA BIBI JH-19-012-003-001/446 OTHER ALGUNDA B A A A A A 0 171 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL004519   9 JALIL MIYA JH-19-012-003-001/446 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004519 Credited 26/04/2019   10 DHUDHU BESRA JH-19-012-003-001/405 ST ALGUNDA B P P P P P 5 171 855 0 0 855 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL004519 Credited 26/04/2019   कुल हाजिरी 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2565 Amount Paid ST 2565 Amount Paid Other 2565

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 45