मस्टर रोल संख्या : 8482	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 3419012/2020-2021/323120/AS    Sanction Date : 15/10/2020
कार्य-संहित : 3419012021/DP/7080901134040	कार्य का नाम : KAUWA GHAT SE SHAMSAN GHAT TAK NADI KINARE BRIKCHA ROPAN (3419012021/DP/7080901134040)

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 SANJAY SINGH(Self) JH-19-012-021-002/1618 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL043047 Credited 15/06/2021   2 ABHISHEK KUMAR(Self) JH-19-012-021-002/1619 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL043047 Credited 15/06/2021   3 TINKU KUMAR SINGH(Self) JH-19-012-021-002/1620 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL043047 Credited 15/06/2021   4 VIMAL SINGH(Self) JH-19-012-021-002/35 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012WL043047 Credited 14/06/2021   5 BALESWAR KUMAR(Self) JH-19-012-021-002/1623 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012WL043047 Credited 14/06/2021   6 BIVIT KUMARI(Self) JH-19-012-021-002/1621 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 CANARA BANK NAWADIH BOKARO CNRB0004656 3419012WL043047 Credited 14/06/2021   7 NIBHA KUMARI(Self) JH-19-012-021-002/1622 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL043047 Credited 15/06/2021   8 Babita devi(Self) JH-19-012-021-002/714 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL043047 Credited 15/06/2021   9 RINKI KUMARI(Self) JH-19-012-021-002/1529 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Dandidih BKID0005253 3419012WL043047 Credited 15/06/2021   10 Rahul kumar(Self) JH-19-012-021-002/1875 OTHER MANGARODIH P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL043047 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60