मस्टर रोल संख्या : 23725	तारीख से : 19/10/2020    तारीख को : 21/10/2020	Sanction No. : 3419012/2020-2021/287145/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3419012016/RC/7080901076951	कार्य का नाम : CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)

Measurement Book Detail

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 SUKHDEV MANDAL JH-19-012-016-009/464 OTHER JOBHI P P P 3 194 582 0 0 582 IDBI BANK DHANBAD IBKL0000112 3419012016WL133087 Credited 26/10/2020   2 VEDPRAKASH MANDAL JH-19-012-016-009/469 OTHER JOBHI P P P 3 194 582 0 0 582 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL133087 Credited 26/10/2020   3 SANDEEP MANDAL JH-19-012-016-009/469 OTHER JOBHI P P P 3 194 582 0 0 582 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL133087 Credited 26/10/2020   4 LAKHAN MANDAL(Self) JH-19-012-016-009/1531 OTHER JOBHI P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL133087 Credited 26/10/2020   5 SUKAR MANDAL(Self) JH-19-012-016-009/1532 OTHER JOBHI P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133087 Credited 26/10/2020   6 TAKHNI DEVI(Self) JH-19-012-016-009/1537 OTHER JOBHI P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133087 Credited 26/10/2020   7 MUKESH KUMAR MANDAL(Self) JH-19-012-016-009/1539 OTHER JOBHI P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133087 Credited 26/10/2020   8 GIRJA MANDAL JH-19-012-016-009/462 OTHER JOBHI P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133087 Credited 26/10/2020   9 MINA DEVI(Wife) JH-19-012-016-009/1529 OTHER JOBHI P P P 3 194 582 0 0 582 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL133087 Credited 26/10/2020   कुल हाजिरी 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5238

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5238 Average Per labour 582

Total man days : 27