मस्टर रोल संख्या : 12986	तारीख से : 06/12/2022    तारीख को : 12/12/2022	Sanction No. : 3416003/2021-2022/72312/AS    Sanction Date : 26/03/2022
कार्य-संहित : 3416003020/IF/7080902229998	कार्य का नाम : GRAM CHANO ME PAWAN KUMAR KE ZAMIN ME TALAB NIRMAN

Measurement Book Detail

MB NO.  15        Page NO.  3

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 SUNITA DEVI(Self) JH-16-003-020-002/351 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL054766 Credited 23/12/2022   2 MOS PARVATI JH-16-003-020-002/38 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL054766 Credited 23/12/2022   3 BHUNESHWAR KUMAR MAHTO(Self) JH-16-003-020-002/352 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAMGARH CANTT. SBIN0000164 3416003WL054766 Credited 23/12/2022   4 SULEKHA DEVI(Self) JH-16-003-020-002/366 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL054766 Credited 23/12/2022   5 ANIMA KUMARI(Self) JH-16-003-020-002/420 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL054766 Credited 23/12/2022   6 SUMAN KUMARI(Self) JH-16-003-020-002/398 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL054766 Credited 23/12/2022   7 NARESH MAHTO(Husband) JH-16-003-020-002/343 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BHURKUNDA BKID0004804 3416003WL054766 Credited 23/12/2022   8 JAGESHWAR MAHTO(Self) JH-16-003-020-002/349 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BHURKUNDA BKID0004804 3416003WL054766 Credited 23/12/2022   9 MAMTA KUMARI(Self) JH-16-003-020-002/436 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIDI BKID0004823 3416003WL054766 Credited 23/12/2022   10 MUKESH KUMAR(Self) JH-16-003-020-002/344 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL054766 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60