मस्टर रोल संख्या : 17674	तारीख से : 09/03/2023    तारीख को : 15/03/2023	Sanction No. : 3416003/2020-2021/425580/AS    Sanction Date : 20/12/2020
कार्य-संहित : 3416003020/IF/7080901535691	कार्य का नाम : GRAM CHANO ME PREMCHAND MAHTO KE JAMIN ME 60X60X10 KA DOBHA NIRMAN

Measurement Book Detail

MB NO.  15        Page NO.  2

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 RAMA MAHTO JH-16-003-020-002/148 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL081571 Credited 30/03/2023   2 GANESH MAHTO JH-16-003-020-002/163 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BISHRAMPUR-JRGB SBIN0RRVCGB 3416003WL081571 Credited 30/03/2023   3 ASHOK KUMAR(Self) JH-16-003-020-002/440 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL081571 Credited 30/03/2023   4 MAGHA MAHTO(Self) JH-16-003-020-002/497 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL081571 Credited 30/03/2023   5 BALESHAR MAHTO JH-16-003-020-002/11 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL081571 Credited 30/03/2023   6 MOS GALIA JH-16-003-020-002/43 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL081571 Credited 30/03/2023   7 RAJ KUMAR(Self) JH-16-003-020-002/494 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA URIMARI SBIN0018601 3416003WL081571 Credited 30/03/2023   8 NEHA KUMARI(Self) JH-16-003-020-002/441 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIDI BKID0004823 3416003WL081571 Credited 30/03/2023   9 KIRAN KUMARI(Self) JH-16-003-020-002/453 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BADAM BKID0004844 3416003WL081571 Credited 30/03/2023   10 RAJU MAHTO(Son) JH-16-003-020-002/185 OTHER CHANO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BADAM BKID0004844 3416003WL081571 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60