मस्टर रोल संख्या : 34580	तारीख से : 30/11/2022    तारीख को : 05/12/2022	Sanction No. : 3419012/2022-2023/110425/AS    Sanction Date : 11/07/2022
कार्य-संहित : 3419012003/IF/7080902263530	कार्य का नाम : CHENGAEBASA ME ASHMITA KUMARI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263530)

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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL132355 Credited 23/12/2022   2 Anita devi(Self) JH-19-012-003-004/287 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL132355 Credited 23/12/2022   3 Rina DEvi(Self) JH-19-012-003-004/3132 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL132355 Credited 23/12/2022   4 KIRAN VERMA(Self) JH-19-012-003-004/1347 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL132355 Credited 23/12/2022   5 Babita devi(Self) JH-19-012-003-004/3179 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL132355 Credited 23/12/2022   6 meghan mahto(Self) JH-19-012-003-004/3164 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL132355 Credited 23/12/2022   7 sanjay verma(Self) JH-19-012-003-004/3172 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL132355 Credited 23/12/2022   8 SUNIL BESRA JH-19-012-003-004/1025 ST CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL132355 Credited 23/12/2022   9 srikant verma(Self) JH-19-012-003-004/3178 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL132355 Credited 23/12/2022   10 jashoda devi(Self) JH-19-012-003-004/3227 SC CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL132355 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60