मस्टर रोल संख्या : 3867	तारीख से : 23/08/2022    तारीख को : 05/09/2022	Sanction No. : 3416001/2021-2022/21501/AS    Sanction Date : 26/01/2022
कार्य-संहित : 3416001029/IF/7080901994443	कार्य का नाम : GRAM SARAUNIKALA KE JITU ME BASUDEO PD KE JAMIN PER 12" KUP NIRMAN

Measurement Book Detail

MB NO.  9        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 5 6 7 8 9 10 11 12 13 14 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 Kameshwar Prasad(Self) JH-16-001-029-005/587 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 UNION BANK OF INDIA Hazaribagh UBIN0811840 3416001WL029642 Credited 15/09/2022   2 SURESH PRASAD(Self) JH-16-001-029-005/473 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL029642 Credited 15/09/2022   3 RAJESH KUMAR(Self) JH-16-001-029-005/421 SC SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA MERU BAZAR SBIN0002922 3416001WL029642 Credited 15/09/2022   4 rakesh prasad(Self) JH-16-001-029-005/280-A OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA CHURCHU SBIN0006296 3416001WL029642 Credited 15/09/2022   5 Arti Devi(Self) JH-16-001-029-005/586 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL029642 Credited 15/09/2022   6 Khushbu Devi(Self) JH-16-001-029-005/580 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL029642 Credited 15/09/2022   7 AMRIT MISTRY(Self) JH-16-001-029-005/336 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL029642 Credited 15/09/2022   8 ARJUN MAHTO JH-16-001-029-005/263 SC SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL029642 Credited 15/09/2022   9 Mithlesh Kumar Pandey(Self) JH-16-001-029-005/639 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 CANARA BANK Sarounikala, Hazaribagh CNRB0004619 3416001WL029642 Credited 15/09/2022   10 Prakash Kumar(Self) JH-16-001-029-005/579 OTHER SARAUNI KALA P P P P P P A P P A A A A A 8 237 1896 0 0 1896 BANK OF INDIA CHARHI BKID0004835 3416001WL029642 Credited 15/09/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 15168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80