मस्टर रोल संख्या : 4569	तारीख से : 09/05/2023    तारीख को : 15/05/2023	Sanction No. : 3419012/2022-2023/3481/AS    Sanction Date : 11/01/2023
कार्य-संहित : 3419012016/IF/7080902479962	कार्य का नाम : GRAM UNDRO ME DOBHA NIRMAN (3419012016/IF/7080902479962)

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 Pinki Kumari(Self) JH-19-012-016-013/3351 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012WL025394 Credited 27/05/2023   2 DHARMI DEVI JH-19-012-016-013/71 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL025394 Credited 27/05/2023   3 CHAMRU MAHTO JH-19-012-016-013/71 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012WL025394 Credited 27/05/2023   4 KAMLI DEVI JH-19-012-016-013/69 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL025394 Credited 27/05/2023   5 FAGU MAHTO JH-19-012-016-013/69 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025394 Credited 27/05/2023   6 Ajay Kumar(Self) JH-19-012-016-013/3355 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025394 Credited 27/05/2023   7 KODI MAHTO JH-19-012-016-013/51 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025394 Credited 27/05/2023   8 Pardeep Kumar Verma(Brother) JH-19-012-016-013/2233 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025394 Credited 27/05/2023   9 Khoriya Devi(Self) JH-19-012-016-013/3319 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012WL025394 Credited 27/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54