मस्टर रोल संख्या : 11498	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 3419012/2022-2023/49634/AS    Sanction Date : 25/02/2023
कार्य-संहित : 3419012003/IF/7080902462320	कार्य का नाम : CHENGARBASA ME DILIP TURI KE JAMIN PAR DOBHA NIRMAN (3419012003/IF/7080902462320)

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 ankit kumar verma(Self) JH-19-012-003-004/3490 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL047687 Credited 01/07/2023   2 Dipika Kumari(Self) JH-19-012-003-004/3614 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL047687 Credited 01/07/2023   3 Hemlal manjhi(Self) JH-19-012-003-004/3216 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL047687 Credited 01/07/2023   4 SUKAR TURI JH-19-012-003-004/352 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   5 Sunil Tudu(Self) JH-19-012-003-004/3612 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   6 Kanchan Devi(Self) JH-19-012-003-004/3613 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   7 shankar hasda(Self) JH-19-012-003-004/3250 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   8 shrikanr prasad verma(Self) JH-19-012-003-004/3251 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   9 Thakur Turi(Self) JH-19-012-003-004/379 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   10 Abishek Kumar Verma(Self) JH-19-012-003-004/3158 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL047687 Credited 01/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 4590 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60