मस्टर रोल संख्या : 868	तारीख से : 09/04/2024    तारीख को : 15/04/2024	Sanction No. : 444QQQ    Sanction Date : 10/08/2023
कार्य-संहित : 3419012003/IF/7080903245217	कार्य का नाम : GRAM CHENGARBASA ME RAMCHANDRA MAHTO KE JAMIN PAR BIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012003/IF/7080903245217)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shanti Devi(Self) JH-19-012-003-004/3146 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL006119 Credited 29/04/2024   2 Punam Kumari(Self) JH-19-012-003-004/3602 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL006119 Credited 29/04/2024   3 Bhandan Mahto(Self) JH-19-012-003-004/3145 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL006119 Credited 29/04/2024   4 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL006119 Credited 29/04/2024   5 Radha devi(Wife) JH-19-012-003-007/812 OTHER GHATOSINGA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL006119 Credited 29/04/2024   6 PRABHU HEMBRAM JH-19-012-003-010/59 ST JAMUNIYAN P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL006119 Credited 29/04/2024   7 MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL006119 Credited 29/04/2024   8 yashoda devi(Self) JH-19-012-003-004/3498 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL006119 Credited 29/04/2024   9 Sangita devi(Self) JH-19-012-003-004/3148 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK SENADONI IDIB000P503 3419012003WL006119 Credited 29/04/2024   10 ASHOK VERMA(Self) JH-19-012-003-004/1018 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012003WL006119 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60