मस्टर रोल संख्या : 19574	तारीख से : 07/09/2022    तारीख को : 12/09/2022	Sanction No. : 3419012/2022-2023/120182/AS    Sanction Date : 26/07/2022
कार्य-संहित : 3419012036/DP/7080901135849	कार्य का नाम : NAGRAHI NADI SE SINDWARIYA SCHOOL MODE TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135849)

Measurement Book Detail

MB NO.  777        Page NO.  2

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 NARESH CHOUDHARI(Self) JH-19-012-036-008/804 SC SINDWARIYA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL072642 Credited 21/09/2022   2 RAVI KUMAR(Self) JH-19-012-036-008/854 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL072642 Credited 21/09/2022   3 RANJEET KUMAR RAY(Self) JH-19-012-036-008/996 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL072642 Credited 21/09/2022   4 MD.FIROZ ALAM(Self) JH-19-012-036-008/365 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL072642 Credited 21/09/2022   5 SANGITA DEVI(Wife) JH-19-012-036-008/804 SC SINDWARIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL072642 Credited 21/09/2022   6 APSANA BIBI(Self) JH-19-012-036-008/954 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL072642 Credited 21/09/2022   7 RADHIKA KUMARI(Self) JH-19-012-036-008/368 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PIRTAND BKID0004833 3419012036WL072642 Credited 21/09/2022   8 ISHRAIL ANSARI(Self) JH-19-012-036-008/573 OTHER SINDWARIYA P P P P P P 6 237 1422 0 0 1422 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012WL0100829 Credited 24/03/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48