मस्टर रोल संख्या : 4538	तारीख से : 21/05/2024    तारीख को : 27/05/2024	Sanction No. : 3419012/2022-2023/72776/AS    Sanction Date : 26/03/2023
कार्य-संहित : 3419012003/IF/7080902568749	कार्य का नाम : Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)

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 bablu soren(Self) JH-19-012-003-001/3260 ST ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029518 Credited 20/06/2024   2 Jasinta Murmu(Self) JH-19-012-003-001/3621 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029518 Credited 20/06/2024   3 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL029518 Credited 20/06/2024   4 MURLI SHING JH-19-012-003-001/465 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL029518 Credited 20/06/2024   5 Kajal Kumari(Self) JH-19-012-003-001/3622 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029518 Credited 20/06/2024   6 varsha devi(Self) JH-19-012-003-001/3215 SC ALGUNDA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL029518 Credited 20/06/2024   7 PRADHAN MRANDI JH-19-012-003-001/412 ST ALGUNDA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029518 Credited 20/06/2024   8 Jahani Praveen(Self) JH-19-012-003-001/3625 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL029518 Credited 21/06/2024   9 Vikas Yadav(Self) JH-19-012-003-001/3628 OTHER ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL029518 Credited 21/06/2024   10 Basanti Devi(Self) JH-19-012-003-001/3631 ST ALGUNDA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL029518 Credited 21/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 6528 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60