मस्टर रोल संख्या : 4765	तारीख से : 11/11/2022    तारीख को : 24/11/2022	Sanction No. : 3413006/2021-2022/532927/AS    Sanction Date : 24/12/2021
कार्य-संहित : 3413006003/FP/9010257546	कार्य का नाम : Sigoriya Pokhar ke bagal me Road bachao hetu Guardwall nirman

Measurement Book Detail

MB NO.  3        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 8 9 10 11 12 13 14 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 Binod Pr. Yadav JH-13-006-003-004/409 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL028536 Credited 23/12/2022   2 Bhagwat Mandal JH-13-006-003-004/410 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL028536 Credited 23/12/2022   3 Namita Devi(Wife) JH-13-006-003-004/414 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL028536 Credited 23/12/2022   4 Lakhindra Mandal JH-13-006-003-004/436 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL028536 Credited 23/12/2022   5 Shiv Shanker Mandal JH-13-006-003-004/877 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL028536 Credited 23/12/2022   6 Nandlal Mandal JH-13-006-003-004/369 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL028536 Credited 23/12/2022   7 Putularani Devi(Wife) JH-13-006-003-004/877 OTHER CHHOTA HARCHANDRAPUR P P P P P P A A A A A A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA TINPAHAR SBIN0004907 3413006WL028536 Credited 23/12/2022   8 Gopal Mandal JH-13-006-003-004/414 OTHER CHHOTA HARCHANDRAPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK RAMCHOWKI-JRGB SBIN0RRVCGB 3413006WL028536 Credited 23/12/2022   कुल हाजिरी 8 8 8 8 8 8 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21330 Average Per labour 2666.25

Total man days : 90