मस्टर रोल संख्या : 12149	तारीख से : 20/06/2023    तारीख को : 26/06/2023	Sanction No. : 3419012/2022-2023/36067/AS    Sanction Date : 05/02/2023
कार्य-संहित : 3419012016/IF/7080902518892	कार्य का नाम : GADARMA ME DOBHA NIRMAN (3419012016/IF/7080902518892)

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 BHUNESHWAR MANDAL JH-19-012-016-005/31 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL055912 Credited 10/07/2023   2 Rahul Kumar(Self) JH-19-012-016-005/3319 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL055912 Credited 10/07/2023   3 Shiva Kumar Mandal(Self) JH-19-012-016-005/2276 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PAKUR SBIN0000149 3419012016WL055912 Credited 10/07/2023   4 Sunita Devi(Self) JH-19-012-016-005/2289 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL055912 Credited 10/07/2023   5 Umesh Kumar Mandal(Self) JH-19-012-016-005/3317 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055912 Credited 10/07/2023   6 Shiva Kumar Mandal(Self) JH-19-012-016-005/3318 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055912 Credited 10/07/2023   7 Basanti Devi(Self) JH-19-012-016-005/2337 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055912 Credited 10/07/2023   8 Vikash Kumar Mandal(Self) JH-19-012-016-005/3316 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL055912 Credited 10/07/2023   9 Sumitra Devi(Self) JH-19-012-016-005/2336 OTHER GADRAMA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL055912 Credited 10/07/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54