मस्टर रोल संख्या : 41935	तारीख से : 10/03/2024    तारीख को : 16/03/2024	Sanction No. : 3416007/2023-2024/17604/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3416007005/IF/7080903143797	कार्य का नाम : ग्राम बरियठ में राजेंद्र मेहता पिता जोधी महतो के भूमि पर टीसीबी निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  7

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 CHUNCHUN MEHTA(Self) JH-16-007-005-001/1006 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   2 SANJU DEVI(Self) JH-16-007-005-001/1007 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   3 REENA DEVI(Self) JH-16-007-005-001/1008 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   4 MAHESH KUMAR(Self) JH-16-007-005-001/1009 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   5 BHARTI KUMARI(Self) JH-16-007-005-001/1010 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   6 BHARAT KUMAR(Self) JH-16-007-005-001/1011 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   7 PAWAN KUMAR(Self) JH-16-007-005-001/1012 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   8 ANITA DEVI(Self) JH-16-007-005-001/1016 OTHER BARIATH A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832   9 SANJU DEVI(Self) JH-16-007-005-001/1020 OTHER BARIATH A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832   10 MANJU DEVI(Self) JH-16-007-005-001/1005 OTHER BARIATH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL081832 Credited 19/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48