मस्टर रोल संख्या : 33281	तारीख से : 17/11/2022    तारीख को : 21/11/2022	Sanction No. : 3419012/2022-2023/115116/AS    Sanction Date : 16/07/2022
कार्य-संहित : 3419012036/DP/7080901135763	कार्य का नाम : NACHNIYAN PAHARI MEN ROAD SE ANGANWADI KENDR TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135763)

Measurement Book Detail

MB NO.  777        Page NO.  15

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 SAVITRI DEVI(Self) JH-19-012-036-002/999 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL123996 Credited 24/12/2022   2 SHANKAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/1682 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL123996 Credited 23/12/2022   3 VALIYA DEVI(Self) JH-19-012-036-002/411 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL123996 Credited 23/12/2022   4 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL123996 Credited 23/12/2022   5 SUDHA VERMA(Self) JH-19-012-036-002/325 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL123996 Credited 23/12/2022   6 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/410 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL123996 Credited 23/12/2022   7 LAXMAN KUMAR VERMA(Self) JH-19-012-036-002/1003 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL123996 Credited 23/12/2022   8 RAJDEV PRASAD VERMA(Self) JH-19-012-036-002/396 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL123996 Credited 23/12/2022   9 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL123996 Credited 23/12/2022   10 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/998 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL123996 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50