मस्टर रोल संख्या : 2077	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : 3419012/2022-2023/19526/AS    Sanction Date : 21/01/2023
कार्य-संहित : 3419012016/IF/7080902495595	कार्य का नाम : FURKAN ANSARI KA PASHU SHED NIRMAN (3419012016/IF/7080902495595)

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 BHUNESHWAR MANDAL JH-19-012-016-005/31 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL013676 Credited 18/05/2024   2 Rahul Kumar(Self) JH-19-012-016-005/3319 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL013676 Credited 18/05/2024   3 Sunita Devi(Self) JH-19-012-016-005/2289 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL013676 Credited 18/05/2024   4 Anita Devi(Self) JH-19-012-016-005/2290 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL013676 Credited 18/05/2024   5 Umesh Kumar Mandal(Self) JH-19-012-016-005/3317 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL013676 Credited 18/05/2024   6 Lalita Devi(Self) JH-19-012-016-005/2288 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL013676 Credited 18/05/2024   7 Sumitra Devi(Self) JH-19-012-016-005/2336 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL013676 Credited 18/05/2024   8 Arjun Mandal(Self) JH-19-012-016-005/3313 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL013676 Credited 18/05/2024   9 Mukesh Mandal(Self) JH-19-012-016-005/3320 OTHER GADRAMA P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL013676 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54