मस्टर रोल संख्या : 31103	तारीख से : 27/10/2023    तारीख को : 30/10/2023	Sanction No. : 3419012/2022-2023/131671/AS    Sanction Date : 07/09/2022
कार्य-संहित : 3419012003/IF/7080902264217	कार्य का नाम : CHENGARBASA ME MAHANAND VERMA KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080902264217)

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 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 PRAKASH HASDA JH-19-012-003-004/342 ST CHANGARBASA P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL127878 Credited 24/11/2023   2 Baijanti devi(Self) JH-19-012-003-004/692 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL127878 Credited 24/11/2023   3 MAHESH PRASAD VERMA(Self) JH-19-012-003-004/1528 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL127878 Credited 24/11/2023   4 geeta devi(Self) JH-19-012-003-004/3214 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL127878 Credited 24/11/2023   5 joseph marandi JH-19-012-003-004/555 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127878 Credited 24/11/2023   6 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127878 Credited 24/11/2023   7 SACCHI DEVI JH-19-012-003-004/505 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127878 Credited 24/11/2023   8 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127878 Credited 24/11/2023   9 sanjay verma(Self) JH-19-012-003-004/3172 OTHER CHANGARBASA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127878 Credited 24/11/2023   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 1020 Amount Paid Other 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36