मस्टर रोल संख्या : 1248	तारीख से : 16/04/2023    तारीख को : 22/04/2023	Sanction No. : 1KB    Sanction Date : 06/03/2019
कार्य-संहित : 3416003020/IF/7080901381365	कार्य का नाम : GRAM CHANO ME JAGDISH MAHTO KE KHET ME 100X100X10 DOBHA NIRMAN

Measurement Book Detail

MB NO.  14        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 JHALO DEVI(Self) JH-16-003-020-002/419 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL003599 Credited 13/05/2023   2 PANNENATH MAHTO(Self) JH-16-003-020-002/426 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL003599 Credited 13/05/2023   3 KALAWATI DEVI JH-16-003-020-002/58 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL003599 Credited 13/05/2023   4 JAINANDAN MAHTO JH-16-003-020-002/8 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL003599 Credited 13/05/2023   5 BASANTI DEVI JH-16-003-020-002/8 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL003599 Credited 13/05/2023   6 HINU DEVI(Self) JH-16-003-020-002/359 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL003599 Credited 13/05/2023   7 SONI DEVI(Self) JH-16-003-020-002/412 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL003599 Credited 13/05/2023   8 AJAY KUMAR SINHA(Self) JH-16-003-020-002/411 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL003599 Credited 13/05/2023   9 UPASHI KUMARI(Self) JH-16-003-020-002/427 OTHER CHANO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL003599 Credited 13/05/2023   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