मस्टर रोल संख्या : 22241	तारीख से : 22/08/2023    तारीख को : 28/08/2023	Sanction No. : 3419012/2021-2022/334298/AS    Sanction Date : 30/08/2021
कार्य-संहित : 3419012003/DP/7080901135038	कार्य का नाम : FHAGU DAS GHAR SE GADARMA SIMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901135038)

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 Babita Devi(Self) JH-19-012-003-012/17 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL096227 Credited 22/09/2023   2 SAHBUDDIN ANSARI(Self) JH-19-012-003-012/3111 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL096227 Credited 22/09/2023   3 Rajendra Pd Yadav(Self) JH-19-012-003-012/19 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL096227 Credited 22/09/2023   4 Sita Devi(Self) JH-19-012-003-012/11 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL096227 Credited 22/09/2023   5 MANGAR BHUIYAN JH-19-012-003-012/151 SC MADAPUR P A P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL096227 Credited 22/09/2023   6 Pertima Devi(Self) JH-19-012-003-012/3114 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL096227 Credited 22/09/2023   7 SAKINA KHATUN(Self) JH-19-012-003-012/3110 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL096227 Credited 22/09/2023   8 Anita Devi(Self) JH-19-012-003-012/13 OTHER MADAPUR P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL096227 Credited 22/09/2023   कुल हाजिरी 8 0 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