मस्टर रोल संख्या : 12721	तारीख से : 26/08/2020    तारीख को : 30/08/2020	Sanction No. : 527a/18-19    Sanction Date : 18/02/2019
कार्य-संहित : 3419012003/IF/7080901351107	कार्य का नाम : gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)

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 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 SHILPI DEVI(Self) JH-19-012-003-004/489 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL084730 Credited 18/09/2020   2 yashoda devi(Self) JH-19-012-003-004/1525 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL084730 Credited 18/09/2020   3 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL084730 Credited 18/09/2020   4 PINTU KUMAR VERMA(Self) JH-19-012-003-004/488 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012WL084730 Credited 18/09/2020   5 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012WL084730 Credited 18/09/2020   6 vidya devi(Wife) JH-19-012-003-004/1010-A OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012WL084730 Credited 18/09/2020   7 PRADEEP KR VERMA(Self) JH-19-012-003-004/1327 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA GIRIDIH BKID0004801 3419012WL084730 Credited 18/09/2020   8 Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA GIRIDIH BKID0004801 3419012WL084730 Credited 18/09/2020   9 prveen kr.verma(Son) JH-19-012-003-004/1525 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL084730 Credited 18/09/2020   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 970 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8730 Average Per labour 970

Total man days : 45