मस्टर रोल संख्या : 4792	तारीख से : 21/05/2024    तारीख को : 27/05/2024	Sanction No. : mmm111    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903006063	कार्य का नाम : CHENGARBASA ME ASHOK VERMA PITA YODHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903006063)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 ankit kumar verma(Self) JH-19-012-003-004/3490 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL029543 Credited 20/06/2024   2 Manju Devi(Wife) JH-19-012-003-004/717 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL029543 Credited 20/06/2024   3 UMA DEVI JH-19-012-003-004/546 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL029543 Credited 20/06/2024   4 MUKESH PR. VARMA JH-19-012-003-004/547 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029543 Credited 20/06/2024   5 JAGESHVARI DEVI JH-19-012-003-004/547 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029543 Credited 20/06/2024   6 sudama devi(Self) JH-19-012-003-004/3166 OTHER CHANGARBASA X A A A A A A 0 272 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029543   7 pintu tudu(Self) JH-19-012-003-004/3248 ST CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029543 Credited 20/06/2024   8 shrikanr prasad verma(Self) JH-19-012-003-004/3251 ST CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029543 Credited 20/06/2024   9 Upendra Kumar Verma(Self) JH-19-012-003-004/718 OTHER CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029543 Credited 20/06/2024   10 munni marandi(Self) JH-19-012-003-004/3247 ST CHANGARBASA X P P P P P P 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL029543 Credited 20/06/2024   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54