मस्टर रोल संख्या : 38943	तारीख से : 29/12/2022    तारीख को : 02/01/2023	Sanction No. : 3419012/2021-2022/60807/AS    Sanction Date : 27/03/2022
कार्य-संहित : 3419012016/IF/7080902212175	कार्य का नाम : Tara devi ke jamin par dobha nirman (3419012016/IF/7080902212175)

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 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 RAMCHANDRA YADAV JH-19-012-016-002/122 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL151733 Credited 13/01/2023   2 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL151733 Credited 13/01/2023   3 MANJU DEVI JH-19-012-016-002/128 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL151733 Credited 13/01/2023   4 MOHAN MAHTO(Self) JH-19-012-016-002/2063 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151733 Credited 13/01/2023   5 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151733 Credited 13/01/2023   6 PANKAJ KUMAR YADAV(Self) JH-19-012-016-002/1874 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151733 Credited 13/01/2023   7 NARESH YADAV(Self) JH-19-012-016-002/1311 SC BORADIH P P P P P 5 237 1185 0 0 1185 INDIAN BANK SENADONI IDIB000P503 3419012016WL151733 Credited 13/01/2023   8 SUNITA DEVI(Self) JH-19-012-016-002/1914 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 INDIAN BANK SENADONI IDIB000P503 3419012016WL151733 Credited 13/01/2023   9 BABITA DEVI JH-19-012-016-002/121 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 INDIAN BANK SENADONI IDIB000P503 3419012016WL151733 Credited 13/01/2023   10 Chinwa Devi(Wife) JH-19-012-016-002/2064 OTHER BORADIH P P P P P 5 237 1185 0 0 1185 INDIAN BANK SENADONI IDIB000P503 3419012016WL151733 Credited 13/01/2023   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50