मस्टर रोल संख्या : 16398	तारीख से : 12/07/2023    तारीख को : 17/07/2023	Sanction No. : 3419012/2021-2022/512885/AS    Sanction Date : 25/02/2022
कार्य-संहित : 3419012016/IF/7080902058338	कार्य का नाम : Bundo mahto ke jamin par dobha nirman (3419012016/IF/7080902058338)

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 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 Chetlal Mahto(Self) JH-19-012-016-003/3320 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012016WL072605 Credited 29/07/2023   2 Bikash Kumar Verma(Self) JH-19-012-016-003/3326 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL072605 Credited 29/07/2023   3 Sunita Devi(Self) JH-19-012-016-003/3322 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL072605 Credited 29/07/2023   4 Mamta Kumari(Self) JH-19-012-016-003/3327 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL072605 Credited 29/07/2023   5 Sunita Kumari(Self) JH-19-012-016-003/3328 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072605 Credited 29/07/2023   6 Krishna Kumar Verma(Self) JH-19-012-016-003/3302 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072605 Credited 29/07/2023   7 Pinki Soren(Self) JH-19-012-016-003/3324 ST DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072605 Credited 29/07/2023   8 Binod Mahto(Self) JH-19-012-016-003/3323 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA JAMUA BKID0004764 3419012016WL072605 Credited 30/07/2023   9 Rakesh Prasad Verma(Self) JH-19-012-016-003/3317 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA MIRZAGANJ BKID0004806 3419012016WL072605 Credited 29/07/2023   10 Dhalo Mahto(Self) JH-19-012-016-003/3321 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL072605 Credited 29/07/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60