मस्टर रोल संख्या : 36546	तारीख से : 13/12/2022    तारीख को : 19/12/2022	Sanction No. : 3419012/2022-2023/97879/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3419012003/IF/7080902255848	कार्य का नाम : ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)

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 7 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 PARO DEVI(Self) JH-19-012-003-001/3121 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL142137 Credited 29/12/2022   2 KISHUN KUMAR VERMA(Self) JH-19-012-003-001/1394 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL142137 Credited 28/12/2022   3 munni marandi(Self) JH-19-012-003-010/745 SC JAMUNIYAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL142137 Credited 29/12/2022   4 mina devi(Self) JH-19-012-003-010/746 SC JAMUNIYAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL142137 Credited 28/12/2022   5 sukurmuni devi(Self) JH-19-012-003-010/747 SC JAMUNIYAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL142137 Credited 28/12/2022   6 ravilal manzi(Self) JH-19-012-003-001/3257 SC ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL142137 Credited 28/12/2022   7 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL142137 Credited 28/12/2022   8 YASHODHA DEVI(Self) JH-19-012-003-001/3091 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL142137 Credited 28/12/2022   9 yashoda devi(Self) JH-19-012-003-004/3498 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL142137 Credited 28/12/2022   10 Sangita devi(Self) JH-19-012-003-004/3148 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL142137 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 2844 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60