मस्टर रोल संख्या : 15503	तारीख से : 07/07/2023    तारीख को : 10/07/2023	Sanction No. : 3419012/2023-2024/122958/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419012036/IF/7080902617740	कार्य का नाम : GRAM BARAGRHA KALA ME NITESH KR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617740)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL064118 Credited 18/07/2023   2 SURAJ KUMAR VERMA(Self) JH-19-012-036-002/2058 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL064118 Credited 18/07/2023   3 SUMITRA KUMARI(Self) JH-19-012-036-002/2248 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL064118 Credited 18/07/2023   4 DEVKI DEVI(Self) JH-19-012-036-002/1673 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL064118 Credited 18/07/2023   5 MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL064118 Credited 18/07/2023   6 NITISH KUMAR VERMA(Self) JH-19-012-036-002/322 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL064118 Credited 18/07/2023   7 SANTOSH KUMAR VERMA(Self) JH-19-012-036-002/1674 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL064118 Credited 18/07/2023   8 Ajay kumar Verma(Self) JH-19-012-036-002/1459-A OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL064118 Credited 18/07/2023   9 ARVIND KUMAR(Self) JH-19-012-036-002/2246 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL064118 Credited 18/07/2023   10 SANGITA DEVI(Self) JH-19-012-036-002/2247 OTHER BARAGADHA KALA P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL064118 Credited 18/07/2023   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40