मस्टर रोल संख्या : 34110	तारीख से : 23/11/2022    तारीख को : 28/11/2022	Sanction No. : 3419012/2021-2022/298402/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766013	कार्य का नाम : SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)

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 RANIYA DEVI JH-19-012-016-003/849 OTHER DARMATAND A A A A A A 0 237 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128778   2 Chandrika Mahto(Self) JH-19-012-016-005/900-A OTHER GADRAMA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128778 Credited 23/12/2022   3 TULSI MAHTO JH-19-012-016-003/849 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128778 Credited 23/12/2022   4 RAJESH PD VERMA(Self) JH-19-012-016-003/1662 OTHER DARMATAND A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL128778   5 ANUPA DEVI(Self) JH-19-012-016-003/1685 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL128778 Credited 23/12/2022   6 FAGU MAHTO JH-19-012-016-013/69 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128778 Credited 23/12/2022   7 TUKNI DEVI JH-19-012-016-013/86 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128778 Credited 23/12/2022   8 SUKAR MAHTO JH-19-012-016-013/86 OTHER UNDARO A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL128778   9 PREETI DEVI(Self) JH-19-012-016-003/1684 OTHER DARMATAND P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012016WL128778 Credited 23/12/2022   10 DHIRAJ KR VERMA(Self) JH-19-012-016-013/2166 OTHER UNDARO P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL128778 Credited 23/12/2022   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42