मस्टर रोल संख्या : 2878	तारीख से : 20/04/2021    तारीख को : 26/04/2021	Sanction No. : 3419012/2020-2021/69670/AS    Sanction Date : 19/02/2021
कार्य-संहित : 3419012003/IF/7080901564253	कार्य का नाम : Chergerbasda Me Anil kr verma ka koop nirman (3419012003/IF/7080901564253)

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 SANICHAR TUDU(Self) JH-19-012-003-004/1526 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL018136 Credited 19/05/2021   2 Ramani Devi(Self) JH-19-012-003-004/230 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL018136 Credited 31/05/2021   3 DVARIKA MAHTO JH-19-012-003-004/523 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL018136 Credited 31/05/2021   4 MAHESH PRASAD VERMA(Self) JH-19-012-003-004/1528 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018136 Credited 31/05/2021   5 Kancan Kumari(Self) JH-19-012-003-004/368 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL018136 Credited 31/05/2021   6 BALDEV MAHTO JH-19-012-003-004/363 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL018136 Credited 31/05/2021   7 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL018136 Credited 31/05/2021   8 KISHUN MANJHI JH-19-012-003-004/345 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018136 Credited 19/05/2021   9 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL018136 Credited 31/05/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54