मस्टर रोल संख्या : 26070	तारीख से : 29/12/2023    तारीख को : 04/01/2024	Sanction No. : 3419001/2023-2024/424415/AS    Sanction Date : 02/11/2023
कार्य-संहित : 3419001018/IF/7080903006482	कार्य का नाम : 2023/24 Dhargulli/ Mahesh Prasad Mandal Ke Jamin Me TCB Nirman (3419001018/IF/7080903006482)

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 महेश प्रसाद मंडल(Self) JH-19-001-018-002/529 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ATKA SBIN0017137 3419001WL157113 Credited 12/03/2024   2 गुड़िया देवी(Wife) JH-19-001-018-002/605 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   3 Gendiya Devi(Self) JH-19-001-018-002/922 OTHER DHARGULLI P P P X X X X 3 255 765 0 0 765 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   4 Nitu Devi(Self) JH-19-001-018-002/924 OTHER DHARGULLI P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   5 Baijnath Prasad(Husband) JH-19-001-018-002/939 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   6 रीना देवी(Self) JH-19-001-018-002/541 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   7 शांति देवी(Self) JH-19-001-018-002/542 OTHER DHARGULLI P P P X X X X 3 255 765 0 0 765 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   8 सुनिता देवी(Wife) JH-19-001-018-002/544 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   9 Babita Devi(Self) JH-19-001-018-002/1027 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   10 RAMESHWAR SAW(Self) JH-19-001-018-002/504 OTHER DHARGULLI P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA ATKA BKID0004837 3419001WL157113 Credited 12/03/2024   कुल हाजिरी 10 10 10 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 52