मस्टर रोल संख्या : 5521	तारीख से : 14/06/2023    तारीख को : 20/06/2023	Sanction No. : 1KB    Sanction Date : 06/03/2019
कार्य-संहित : 3416003020/IF/7080901381365	कार्य का नाम : GRAM CHANO ME JAGDISH MAHTO KE KHET ME 100X100X10 DOBHA NIRMAN

Measurement Book Detail

MB NO.  14        Page NO.  2

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 HARINATH MAHTO JH-16-003-020-002/150 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL020027 Credited 30/06/2023   2 MANJU DEVI(Self) JH-16-003-020-002/293 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL020027 Credited 30/06/2023   3 NIRASHO DEVI(Self) JH-16-003-020-002/347 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL020027 Credited 30/06/2023   4 JAGESHAR MAHTO JH-16-003-020-002/153 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL020027 Credited 30/06/2023   5 SURTI DEVI JH-16-003-020-002/101 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL020027 Credited 30/06/2023   6 MOHAN GANJHO JH-16-003-020-002/111 SC CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL020027 Credited 30/06/2023   7 PARMILA DEVI JH-16-003-020-002/139 OTHER CHANO A A A A A A A 0 255 0 0 0 0 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL020027   8 BHUNESWARI DEVI JH-16-003-020-002/203 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK urimari BKID0JHARGB 3416003WL020027 Credited 30/06/2023   9 ASHA KUMARI(Self) JH-16-003-020-002/414 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA BARKAGAON SBIN0014352 3416003WL020027 Credited 30/06/2023   10 KAILASH MAHTO JH-16-003-020-002/203 OTHER CHANO P P P P P A P 6 255 1530 0 0 1530 BANK OF INDIA BARKAGAON BKID0004821 3416003WL020027 Credited 30/06/2023   कुल हाजिरी 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54