मस्टर रोल संख्या : 21736	तारीख से : 05/10/2021    तारीख को : 11/10/2021	Sanction No. : 3419013/2021-2022/301353/AS    Sanction Date : 21/09/2021
कार्य-संहित : 3419001014/IF/7080901680720	कार्य का नाम : GRAM- GADIYA- MOHANI DEVI KE JAMIN MAI TCB NIRMAN (3419001014/IF/7080901680720)

Measurement Book Detail

MB NO.  444        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 SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL124397 Credited 25/12/2021   2 LEKHO MAHTO(Self) JH-19-001-014-003/1401 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL124397 Credited 25/12/2021   3 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL124397 Credited 25/12/2021   4 MUKESH YADAV(Self) JH-19-001-014-003/1432 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001014WL124397 Credited 25/12/2021   5 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL124397 Credited 25/12/2021   6 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA Jarmune BKID0005255 3419001014WL124397 Credited 25/12/2021   7 ROHIT YADAV(Self) JH-19-001-014-003/1395 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Kapilo IDIB000K590 3419001014WL124397 Credited 25/12/2021   8 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Kapilo IDIB000K590 3419001014WL124397 Credited 25/12/2021   9 NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK SURIYA SBIN0RRVCGB 3419001014WL124397 Credited 25/12/2021   10 NEMCHAND YADAV(Self) JH-19-001-014-003/1399 OTHER GADIYA P P P P P P A 6 225 1350 0 0 1350 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL124397 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60