मस्टर रोल संख्या : 13467	तारीख से : 23/06/2021    तारीख को : 28/06/2021	Sanction No. : 3419012/2020-2021/411422/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419012036/IF/7080901514892	कार्य का नाम : NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)

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 PUJA DEVI(Wife) JH-19-012-036-001/566 SC BAGHMARA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL061922 Credited 09/07/2021   2 ANIL KR VERMA JH-19-012-036-007/1508 OTHER KURUMDIHA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL061922 Credited 25/08/2021   3 ANJANI BHAVANI(Self) JH-19-012-036-007/175 OTHER KURUMDIHA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL061922 Credited 25/08/2021   4 PRAKASH MAHTO(Husband) JH-19-012-036-007/177 OTHER KURUMDIHA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL061922 Credited 25/08/2021   5 MANOJ TURI(Self) JH-19-012-036-001/567 SC BAGHMARA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL061922 Credited 12/07/2021   6 DEEPAK KUMAR VERMA(Self) JH-19-012-036-001/2079 OTHER BAGHMARA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL061922 Credited 25/08/2021   7 SUNITA DEVI(Self) JH-19-012-036-007/177 OTHER KURUMDIHA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL061922 Credited 25/08/2021   8 BRAJESH TURI(Self) JH-19-012-036-001/568 SC BAGHMARA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL061922 Credited 09/07/2021   9 GOURI SHANKAR VERMA(Self) JH-19-012-036-001/559 OTHER BAGHMARA P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012036WL061922 Credited 25/08/2021   10 PRAVEEN KU VERMA(Self) JH-19-012-036-007/172 OTHER KURUMDIHA P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012036WL061922 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60