मस्टर रोल संख्या : 30381	तारीख से : 30/11/2021    तारीख को : 06/12/2021	Sanction No. : 3419012/2021-2022/331256/AS    Sanction Date : 20/09/2021
कार्य-संहित : 3419012003/IF/7080901722080	कार्य का नाम : GRAM GURO ME RAJU MAHTO KA PASU SHED NIRMAN (3419012003/IF/7080901722080)

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 sonu kumar(Self) JH-19-012-003-009/1648 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL170466 Credited 12/07/2022   2 sudhir kumar verma(Husband) JH-19-012-003-009/311 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170466 Credited 12/07/2022   3 BHAKUR MAHTO JH-19-012-003-009/580 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170466 Credited 12/07/2022   4 BADRI MAHTO JH-19-012-003-009/648 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170466 Credited 12/07/2022   5 MATHUR MAHTO JH-19-012-003-009/301 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170466 Credited 12/07/2022   6 PARSURAM MAHTO JH-19-012-003-009/650 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170466 Credited 12/07/2022   7 niraj kr verma(Self) JH-19-012-003-009/1658 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL170466 Credited 12/07/2022   8 BHAGIYA DEVI(Wife) JH-19-012-003-009/303 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL0252601 Credited 13/05/2023   9 Anita devi(Mother) JH-19-012-003-009/1658 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL170466 Credited 12/07/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54