मस्टर रोल संख्या : 51132	तारीख से : 17/03/2021    तारीख को : 22/03/2021	Sanction No. : 254TYU    Sanction Date : 15/10/2018
कार्य-संहित : 3419012021/WC/7080901303558	कार्य का नाम : ABHIMANYU RAY KE TALAB KE PAS GREDEDBUND NIRMAN (3419012021/WC/7080901303558)

Measurement Book Detail

MB NO.  58        Page NO.  2

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 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 RAKHI DEVI(Self) JH-19-012-021-002/217 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   2 SIKANDAR KUMAR(Self) JH-19-012-021-002/218 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   3 INDU KUMARI(Self) JH-19-012-021-002/219 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   4 ANIL KUMAR RAM(Self) JH-19-012-021-002/220 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   5 SHOBHA DEVI(Self) JH-19-012-021-002/221 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   6 LAXMI DEVI(Self) JH-19-012-021-002/224 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   7 ANJANI KUMARI(Self) JH-19-012-021-002/225 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012021WL255342 Credited 03/04/2021   8 MAMTA KUMARI(Self) JH-19-012-021-002/222 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012021WL255342 Credited 03/04/2021   9 PALLAVI DEVI(Self) JH-19-012-021-002/223 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012021WL255342 Credited 03/04/2021   10 SHYAM SINGH(Self) JH-19-012-021-002/216 OTHER MANGARODIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012021WL255342 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60