मस्टर रोल संख्या : 11080	तारीख से : 13/08/2019    तारीख को : 18/08/2019	Sanction No. : 1461/14    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/LD/7080901181652	कार्य का नाम : GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)

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 Nilam Devi(Daughter-in-Law) JH-19-012-003-004/1328 OTHER CHANGARBASA A A A A A A 0 171 0 0 0 0       3419012003WL059605   2 MANOJ KUMAR VERMA(Self) JH-19-012-003-004/715 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL059605 Credited 27/08/2019   3 yashoda devi(Self) JH-19-012-003-004/1525 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL059605 Credited 27/08/2019   4 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL059605 Credited 27/08/2019   5 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL059605 Credited 27/08/2019   6 vidya devi(Wife) JH-19-012-003-004/1010-A OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL059605 Credited 27/08/2019   7 PRADEEP KR VERMA(Self) JH-19-012-003-004/1327 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL059605 Credited 27/08/2019   8 Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL059605 Credited 27/08/2019   9 prveen kr.verma(Son) JH-19-012-003-004/1525 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL059605 Credited 28/08/2019   10 RANJANA DEVI(Wife) JH-19-012-003-004/1327 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012003WL059605 Credited 27/08/2019   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54