मस्टर रोल संख्या : 39061	तारीख से : 10/08/2023    तारीख को : 16/08/2023	Sanction No. : 3406009/2023-2024/247556/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3406003026/IF/7080902805919	कार्य का नाम : ग्राम भाटचतरा में मनोज साव का TCB निर्माण (3406003026/IF/7080902805919)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 VIKASH KUMAR(Self) JH-06-003-026-004/4984 SC Bhantchatra P P P P P A P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL076342 Credited 22/09/2023   2 CHHOTU KUMAR SAW(Self) JH-06-003-026-004/6553 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK LATEHAR IPOS0000001 3406003WL076342 Credited 22/09/2023   3 SHIVNARAYAN SAW(Self) JH-06-003-026-004/150560 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL076342 Credited 22/09/2023   4 BADRI SAV JH-06-003-026-004/17188 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL076342 Credited 22/09/2023   5 PAPPU KUMAR(Son) JH-06-003-026-004/17188 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL076342 Credited 22/09/2023   6 CHAMELI DEVI(Wife) JH-06-003-026-004/14558 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA TANDWA BKID0004828 3406003WL076342 Credited 22/09/2023   7 SAVITA DEVI(Wife) JH-06-003-026-004/53497 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL076342 Credited 22/09/2023   8 SHAKUNTALA DEVI(Self) JH-06-003-026-004/14556 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL076342 Credited 22/09/2023   9 NIRANJAN KUMAR SAW(Son) JH-06-003-026-004/150561 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL076342 Credited 22/09/2023   10 RAJU KUMAR SAW(Self) JH-06-003-026-004/14558 OTHER Bhantchatra P P P P P A P 6 255 1530 0 0 1530 AXIS BANK Chatra UTIB0002620 3406003WL076342 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60