मस्टर रोल संख्या : 28898	तारीख से : 19/10/2022    तारीख को : 24/10/2022	Sanction No. : 3419012/2022-2023/120252/AS    Sanction Date : 26/07/2022
कार्य-संहित : 3419012036/DP/7080901135841	कार्य का नाम : GRAM BARAGDHA KALABARDRHA MODE SE MANJHLI NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135841)

Measurement Book Detail

MB NO.  777        Page NO.  15

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 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 GOVIND MAHTO JH-19-012-036-002/187 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL104724 Credited 02/11/2022   2 SITA DEVI(Wife) JH-19-012-036-002/184 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL104724 Credited 02/11/2022   3 SURESH PRASAD VERMA(Self) JH-19-012-036-002/552 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL104724 Credited 02/11/2022   4 MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL104724 Credited 02/11/2022   5 MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL104724 Credited 02/11/2022   6 Manju Devi(Self) JH-19-012-036-002/1532 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL104724 Credited 02/11/2022   7 PRIYANKA KUMARI(Self) JH-19-012-036-002/395 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL104724 Credited 02/11/2022   8 VIKASH KUMAR VERMA(Self) JH-19-012-036-002/329 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL104724 Credited 02/11/2022   9 VIKRAM MAHTO(Self) JH-19-012-036-002/1944 OTHER BARAGADHA KALA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL104724 Credited 02/11/2022   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54