मस्टर रोल संख्या : 50997	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3419012/2020-2021/8477/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3419012036/IF/7080901547478	कार्य का नाम : KIYAN DEVI PATI SANTOSH KR VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901547478)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANTOSH KR. VERMA(Self) JH-19-012-036-001/889 OTHER BAGHMARA A A A A A A A 0 194 0 0 0 0       3419012036WL260306   2 NARESH KUMAR VERMA(Self) JH-19-012-036-007/1680 OTHER KURUMDIHA P P P X X X X 3 194 582 0 0 582 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260306 Credited 03/04/2021   3 MAMTA DEVI(Wife) JH-19-012-036-001/574 OTHER BAGHMARA P P P P P X X 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260306 Credited 03/04/2021   4 RUPAN MAHTO(Self) JH-19-012-036-001/715 OTHER BAGHMARA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260306 Credited 03/04/2021   5 DUMARI DEVI(Self) JH-19-012-036-001/719 OTHER BAGHMARA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL260306 Credited 03/04/2021   6 LAXMAN MAHTO JH-19-012-036-001/548 OTHER BAGHMARA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL260306 Credited 03/04/2021   7 RAVI KUMAR(Self) JH-19-012-036-001/717 OTHER BAGHMARA P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012036WL260306 Credited 05/04/2021   8 PODINA DEVI(Wife) JH-19-012-036-001/1592 OTHER BAGHMARA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL260306 Credited 03/04/2021   9 PAPPU GOSWAMI(Self) JH-19-012-036-001/574 OTHER BAGHMARA P P P P X X X 4 194 776 0 0 776 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL260306 Credited 03/04/2021   10 CHAMPA DEVI JH-19-012-036-001/2059 OTHER BAGHMARA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL260306 Credited 05/04/2021   कुल हाजिरी 9 9 9 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48