मस्टर रोल संख्या : 18433	तारीख से : 26/07/2023    तारीख को : 31/07/2023	Sanction No. : 3419012/2023-2024/272741/AS    Sanction Date : 23/07/2023
कार्य-संहित : 3419012036/IF/7080902780619	कार्य का नाम : GRAM BAGHMARA ME MALTI DEVI PATI CHAMAN MAHTO KE JAMIN PAR MIXED FRUIT PLANTATION (3419012036/IF/7080902780619)

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 SANJIT KUMAR TURI(Self) JH-19-012-036-001/1018 SC BAGHMARA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL080342 Credited 21/09/2023   2 Puja verma(Self) JH-19-012-036-001/2062 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL080342 Credited 21/09/2023   3 ANIL KUMAR VERMA(Self) JH-19-012-036-001/1013 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL080342 Credited 21/09/2023   4 REKHA KUMARI(Self) JH-19-012-036-001/1014 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL080342 Credited 21/09/2023   5 DEEPAK KUMAR VERMA(Self) JH-19-012-036-001/2079 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL080342 Credited 21/09/2023   6 HARIHAR PRASAD VERMA(Self) JH-19-012-036-001/1017 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHANDARIDAH SBIN0006076 3419012036WL080342 Credited 21/09/2023   7 RAJESH KUMAR VERMA(Self) JH-19-012-036-001/2078 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL080342 Credited 21/09/2023   8 AMBIKA KUMARI(Self) JH-19-012-036-001/1012 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BARMASIA MORE BKID0005863 3419012036WL080342 Credited 21/09/2023   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48