मस्टर रोल संख्या : 14919	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3419012/2021-2022/501016/AS    Sanction Date : 13/11/2021
कार्य-संहित : 3419012003/IC/7080901191615	कार्य का नाम : GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)

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 KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 OTHER ALGUNDA P A P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL063390 Credited 17/07/2023   2 babulal hansda(Self) JH-19-012-003-001/3241 SC ALGUNDA P A P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL063390 Credited 18/07/2023   3 Giriya Devi(Self) JH-19-012-003-001/3045 OTHER ALGUNDA P A P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL063390 Credited 17/07/2023   4 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL063390 Credited 17/07/2023   5 ANJALI DEVI(Wife) JH-19-012-003-004/1008 OTHER CHANGARBASA P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL063390 Credited 17/07/2023   6 Rukni Devi(Self) JH-19-012-003-001/3042 OTHER ALGUNDA P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL063390 Credited 17/07/2023   7 reshmani devi(Self) JH-19-012-003-001/3206 ST ALGUNDA P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL063390 Credited 17/07/2023   8 motilal tudu(Self) JH-19-012-003-001/3205 ST ALGUNDA P A P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL063390 Credited 17/07/2023   9 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P A P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL063390 Credited 17/07/2023   10 ROHAN KR VERMA(Self) JH-19-012-003-004/1020 OTHER CHANGARBASA P A P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL063390 Credited 17/07/2023   कुल हाजिरी 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60