मस्टर रोल संख्या : 38730	तारीख से : 28/12/2022    तारीख को : 02/01/2023	Sanction No. : 3419012/2019-2020/11951/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383715	कार्य का नाम : Gram Jitpur me Mahato Ahar me talab nirman (3419012016/IF/7080901383715)

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 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 ANJU KUMAR(Wife) JH-19-012-016-008/1797 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL151185 Credited 13/01/2023   2 Ramchandra ray(Self) JH-19-012-016-008/2061 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL151185 Credited 13/01/2023   3 BHUDEV RAY(Self) JH-19-012-016-008/1798 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL151185 Credited 13/01/2023   4 BASUDEV RAY(Self) JH-19-012-016-008/1941 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL151185 Credited 13/01/2023   5 Manish kumar gopalak(Self) JH-19-012-016-008/2057 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL151185 Credited 13/01/2023   6 Munni devi(Self) JH-19-012-016-008/2056 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151185 Credited 13/01/2023   7 PANMUNI TUDU(Wife) JH-19-012-016-008/1761 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151185 Credited 13/01/2023   8 Soniya devi(Self) JH-19-012-016-008/2062 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151185 Credited 13/01/2023   9 Tilak ray(Self) JH-19-012-016-008/2063 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151185 Credited 13/01/2023   10 Babulal rai(Self) JH-19-012-016-008/2054 OTHER JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL151185 Credited 13/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60