मस्टर रोल संख्या : 20188	तारीख से : 13/09/2022    तारीख को : 17/09/2022	Sanction No. : 3419012/2021-2022/501143/AS    Sanction Date : 17/11/2021
कार्य-संहित : 3419012003/IC/9010270239	कार्य का नाम : GRAM CHENGARBASA ME PRGANA PAHADI SE SITA RAM MAHTO KHET TAK NALA PUNR JIVAN (3419012003/IC/9010270239)

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 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 SANKAR KUMAR VERMA(Self) JH-19-012-003-001/3256 OTHER ALGUNDA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL075336 Credited 21/09/2022   2 BINITA DEVI JH-19-012-003-001/56 OTHER ALGUNDA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL075336 Credited 21/09/2022   3 Sunita Devi(Self) JH-19-012-003-004/812 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL075336 Credited 21/09/2022   4 MAHESH PRASAD VERMA(Self) JH-19-012-003-004/1528 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL075336 Credited 21/09/2022   5 Rajesh kumar verma(Self) JH-19-012-003-004/750 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL075336 Credited 21/09/2022   6 BINITA KUMARI(Mother) JH-19-012-003-001/3054 OTHER ALGUNDA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL075336 Credited 21/09/2022   7 Pinky Devi(Self) JH-19-012-003-004/800 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL075336 Credited 21/09/2022   8 SANDIP kUMAR VERMA(Self) JH-19-012-003-004/215 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL075336 Credited 21/09/2022   9 Munni Devi(Wife) JH-19-012-003-004/1528 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL075336 Credited 21/09/2022   10 Chotan Kr Singh(Self) JH-19-012-003-001/222 OTHER ALGUNDA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL075336 Credited 21/09/2022   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50