मस्टर रोल संख्या : 46223	तारीख से : 16/02/2021    तारीख को : 22/02/2021	Sanction No. : 3419012/2020-2021/98358/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901383704	कार्य का नाम : Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)

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 BINOD KUMAR VERMA JH-19-012-016-010/814 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL240232 Credited 24/03/2021   2 YOGENDRA PD. YADAV JH-19-012-016-010/787 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL240232 Credited 24/03/2021   3 POKHAN DAS JH-19-012-016-011/1078 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL240232 Credited 25/03/2021   4 SANTOSH KUMAR VERMA JH-19-012-016-010/797 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012016WL240232 Credited 24/03/2021   5 AMIT KUMAR YADAV(Self) JH-19-012-016-010/1927 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL240232 Credited 24/03/2021   6 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL240232 Credited 24/03/2021   7 DAMODAR DAS JH-19-012-016-011/1080 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240232 Credited 24/03/2021   8 SANJEEV KUMAR MISRA JH-19-012-016-010/988 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240232 Credited 24/03/2021   9 REETA DEVI(Self) JH-19-012-016-007/1941 OTHER HIRADIH P P X X X X X 2 194 388 0 0 388 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL240232 Credited 24/03/2021   10 PYARI DEVI(Self) JH-19-012-016-011/1307 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL240232 Credited 24/03/2021   कुल हाजिरी 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 0 Amount Paid Other 7372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10864 Average Per labour 1086.4

Total man days : 56