मस्टर रोल संख्या : 18374	तारीख से : 25/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2021-2022/512853/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902058351	कार्य का नाम : Fagu Mahato ke jamin par dobha nirman (3419012016/IF/7080902058351)

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 GUJRI DEVI(Self) JH-19-012-016-013/1129 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL081802 Credited 21/09/2023   2 KESIYA DEVI(Self) JH-19-012-016-013/2228 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL081802 Credited 21/09/2023   3 Chandrika devi(Self) JH-19-012-016-013/1871 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL081802 Credited 21/09/2023   4 Bikash Prasad Verma(Self) JH-19-012-016-013/3318 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081802 Credited 21/09/2023   5 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081802 Credited 21/09/2023   6 Kishor prasad verma(Self) JH-19-012-016-013/2060 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081802 Credited 21/09/2023   7 KANCHAN DEVI(Self) JH-19-012-016-013/2170 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081802 Credited 21/09/2023   8 RINA DEVI(Wife) JH-19-012-016-013/2171 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL081802 Credited 21/09/2023   9 Rinki Devi(Self) JH-19-012-016-013/3352 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL081802 Credited 21/09/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54