मस्टर रोल संख्या : 42911	तारीख से : 05/03/2024    तारीख को : 11/03/2024	Sanction No. : 3419012/2021-2022/309628/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134908	कार्य का नाम : GRAM MANIKBAD SEEMANA SE CHANGARBASA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134908)

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 MINA DEVI(Wife) JH-19-012-003-004/347 SC CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL189918 Credited 19/04/2024   SATERNDRA PRASAD VERMA 2 SONKA MANJHI(Self) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL189918 Credited 19/04/2024   SATERNDRA PRASAD VERMA 3 RENU DEVI JH-19-012-003-004/682 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL189918 Credited 19/04/2024   SATERNDRA PRASAD VERMA 4 Janki Turi(Self) JH-19-012-003-004/825 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL189918 Credited 19/04/2024   SATERNDRA PRASAD VERMA 5 Bikrant Ram(Self) JH-19-012-003-004/3137 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL189918 Credited 19/04/2024   SATERNDRA PRASAD VERMA 6 SUBHASH RAM(Self) JH-19-012-003-004/816 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL189918 Credited 19/04/2024   SATERNDRA PRASAD VERMA कुल हाजिरी 6 6 6 6 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8670 Average Per labour 1445

Total man days : 34