मस्टर रोल संख्या : 2491	तारीख से : 22/04/2019    तारीख को : 28/04/2019	Sanction No. : 1464/066    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294756	कार्य का नाम : gram algunda me SHANKAR PRASAD TURI ke jamin par sichai koop nirman (3419012003/IF/7080901294756)

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 KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 OTHER ALGUNDA B P P P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL012293 Credited 06/05/2019   2 BALESHWER MAHTO(Self) JH-19-012-003-001/1391 OTHER ALGUNDA B P P P P P P 6 171 1026 0 0 1026 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012003WL012293 Credited 06/05/2019   3 Giriya Devi(Self) JH-19-012-003-001/3045 OTHER ALGUNDA B P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL056736 Credited 19/08/2019   4 Parvin Kumar Verma(Self) JH-19-012-003-001/3043 OTHER ALGUNDA B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL012293 Credited 06/05/2019   5 ASHA DEVI(Self) JH-19-012-003-001/1390 OTHER ALGUNDA B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL012293 Credited 06/05/2019   6 Shanti Devi(Self) JH-19-012-003-001/3047 SC ALGUNDA B P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL012293 Credited 06/05/2019   7 Rukni Devi(Self) JH-19-012-003-001/3042 OTHER ALGUNDA B A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL012293   8 LALO DEVI(Self) JH-19-012-003-001/1221 OTHER ALGUNDA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012293 Credited 06/05/2019   9 Binod Turi(Self) JH-19-012-003-001/3046 SC ALGUNDA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012293 Credited 06/05/2019   10 ROHAN TURI JH-19-012-003-001/458 SC ALGUNDA B P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012293 Credited 06/05/2019   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54