मस्टर रोल संख्या : 28290	तारीख से : 03/10/2023    तारीख को : 09/10/2023	Sanction No. : 3419012/2023-2024/147221/AS    Sanction Date : 23/05/2023
कार्य-संहित : 3419012016/IF/7080902665293	कार्य का नाम : GRAM GHORBAD ME KHIRU MANDAL KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902665293)

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 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 BIJALI DEVI(Wife) JH-19-012-016-006/304 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL118676 Credited 24/11/2023   2 MANOJ MANDAL JH-19-012-016-006/307 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL118676 Credited 24/11/2023   3 BHUWNESHWARI DEVI(Wife) JH-19-012-016-006/292 ST GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL118676 Credited 24/11/2023   4 SAHODRI DEVI JH-19-012-016-006/307 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL118676 Credited 24/11/2023   5 KAMLI DEVI(Self) JH-19-012-016-006/1812 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL118676 Credited 24/11/2023   6 JHARKHANDI MANDAL JH-19-012-016-006/304 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL118676 Credited 24/11/2023   7 CHABIA DEVI JH-19-012-016-006/249 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL118676 Credited 24/11/2023   8 RAJU KOLH JH-19-012-016-006/253 ST GHORWAD P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL118676 Credited 24/11/2023   9 BINWA DEVI JH-19-012-016-006/270 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL118676 Credited 24/11/2023   10 MURTI MANDAL JH-19-012-016-006/287 OTHER GHORWAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL118676 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60