मस्टर रोल संख्या : 23837	तारीख से : 05/09/2023    तारीख को : 11/09/2023	Sanction No. : 3419012/2021-2022/309628/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134908	कार्य का नाम : GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)

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 RAWAT TURI(Self) JH-19-012-003-004/856 SC CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL103994 Credited 10/11/2023   2 INDRADEV RAM JH-19-012-003-004/682 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103994 Credited 10/11/2023   3 RENU DEVI JH-19-012-003-004/682 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103994 Credited 10/11/2023   4 PARMOD KUMAR(Self) JH-19-012-003-004/792 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103994 Credited 10/11/2023   5 shivam ram(Self) JH-19-012-003-004/3176 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103994 Credited 10/11/2023   6 PRADEEP MARANDI JH-19-012-003-004/613 ST CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103994 Credited 10/11/2023   7 ABHIMANU RAM JH-19-012-003-004/681 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL103994 Credited 10/11/2023   8 BASANTI DEVI JH-19-012-003-004/681 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL103994 Credited 10/11/2023   9 Bikrant Ram(Self) JH-19-012-003-004/3137 OTHER CHANGARBASA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL103994 Credited 10/11/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54