मस्टर रोल संख्या : 11790	तारीख से : 02/08/2022    तारीख को : 08/08/2022	Sanction No. : 3419012/2020-2021/34596/AS    Sanction Date : 20/01/2021
कार्य-संहित : 3419012003/IF/7080901559374	कार्य का नाम : RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)

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 SHANKAR KUMAR VERMA(Self) JH-19-012-003-016/405 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL048514 Credited 27/08/2022   2 SURESH PRASAD VERMA(Self) JH-19-012-003-016/649 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL048514 Credited 27/08/2022   3 SACHIN KUMAR VERMA(Self) JH-19-012-003-016/411 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL048514 Credited 27/08/2022   4 Sunita devi(Wife) JH-19-012-003-016/783 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL048514 Credited 27/08/2022   5 Rukmani devi(Self) JH-19-012-003-016/777 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL048514 Credited 27/08/2022   6 ritik kumar verma(Self) JH-19-012-003-016/3493 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL048514 Credited 27/08/2022   7 SANTOSH KUMAR VERMA(Self) JH-19-012-003-016/403 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL048514 Credited 27/08/2022   8 Rajesh pr. verma(Self) JH-19-012-003-016/785 OTHER RAGHUSINGHA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL048514 Credited 27/08/2022   कुल हाजिरी 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40