मस्टर रोल संख्या : 34264	तारीख से : 24/11/2022    तारीख को : 28/11/2022	Sanction No. : 3419012/2022-2023/110438/AS    Sanction Date : 11/07/2022
कार्य-संहित : 3419012003/IF/7080902263534	कार्य का नाम : CHENGARBASA ME PARVIN MARANDI KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902263534)

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 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 ramotarr kumar turi(Self) JH-19-012-003-004/3234 ST CHANGARBASA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL127217 Credited 27/12/2022   2 bablu kumar verma(Self) JH-19-012-003-004/3237 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL127217 Credited 27/12/2022   3 upendra singh(Self) JH-19-012-003-004/3487 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL127217 Credited 27/12/2022   4 birendra singh(Self) JH-19-012-003-004/3488 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL127217 Credited 27/12/2022   5 TOTO MAHTO JH-19-012-003-004/538 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL127217 Credited 27/12/2022   6 Ashmita Kumari(Wife) JH-19-012-003-004/377 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL127217 Credited 27/12/2022   7 CHAMELI DEVI(Self) JH-19-012-003-004/389 ST CHANGARBASA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127217 Credited 27/12/2022   8 SAVITRI KUMARI(Self) JH-19-012-003-004/397 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL127217 Credited 27/12/2022   9 sulekha devi(Self) JH-19-012-003-004/428 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL127217 Credited 27/12/2022   10 vijay turi(Self) JH-19-012-003-004/429 OTHER CHANGARBASA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL127217 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50