मस्टर रोल संख्या : 43376	तारीख से : 18/03/2024    तारीख को : 24/03/2024	Sanction No. : 3416007/2023-2024/348825/AS    Sanction Date : 30/08/2023
कार्य-संहित : 3416007018/AV/7080901180416	कार्य का नाम : ग्राम अल्लौंजाकला मे देवी मंडप के मैदान मे पोटो हो खेल मैदान निर्माण

Measurement Book Detail

MB NO.  2        Page NO.  3

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 RANJIT KUMAR(Self) JH-16-007-018-002/861 OTHER ALOUNJA KALA P A A N N N N 1 255 255 0 0 255 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL085510 Credited 19/04/2024   2 SHIV SHANKAR YADAV(Self) JH-16-007-018-002/884 OTHER ALOUNJA KALA P P P N N N N 3 255 765 0 0 765 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL085510 Credited 19/04/2024   3 PRITI DEVI(Wife) JH-16-007-018-002/884 OTHER ALOUNJA KALA P P P N N N N 3 255 765 0 0 765 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL085510 Credited 19/04/2024   4 ARUN PASWAN(Self) JH-16-007-018-002/885 SC ALOUNJA KALA P P P N N N N 3 255 765 0 0 765 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL085510 Credited 19/04/2024   5 KHUSHBU DEVI(Wife) JH-16-007-018-002/885 SC ALOUNJA KALA P P P N N N N 3 255 765 0 0 765 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL085510 Credited 19/04/2024   6 sabiran bibi JH-16-007-018-002/857 OTHER ALOUNJA KALA P A A N N N N 1 255 255 0 0 255 INDIAN BANK Ichak IDIB000I502 3416007WL085510 Credited 19/04/2024   7 RAJESH RANA JH-16-007-018-002/301 OTHER ALOUNJA KALA P P P N N N N 3 255 765 0 0 765 BANK OF INDIA MANGURA BKID0004980 3416007WL085510 Credited 19/04/2024   8 RAHMAN MIYAN(Self) JH-16-007-018-002/857 OTHER ALOUNJA KALA P P P N N N N 3 255 765 0 0 765 BANK OF INDIA MANGURA BKID0004980 3416007WL085510 Credited 19/04/2024   कुल हाजिरी 8 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 3570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5100 Average Per labour 637.5

Total man days : 20