मस्टर रोल संख्या : 41225	तारीख से : 12/01/2021    तारीख को : 18/01/2021	Sanction No. : 12112020655    Sanction Date : 20/05/2018
कार्य-संहित : 3419012036/WC/7080901305739	कार्य का नाम : ASHOK MAHTO KHET KE SAMNE NAWA AAHAR NADI ROAD KINARE GRADED BUND NIRMAN (3419012036/WC/7080901305739)

Measurement Book Detail

MB NO.  0        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 MUKESH KUMAR VERMA(Self) JH-19-012-036-002/608 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL220108 Credited 20/02/2021   2 TIPANI DEVI(Self) JH-19-012-036-002/698 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL220108 Credited 20/02/2021   3 vikash kumar mahato(Self) JH-19-012-036-002/1652 OTHER BARAGADHA KALA P P P P X X X 4 194 776 0 0 776 BANK OF INDIA SIHODIH BKID0004761 3419012036WL220108 Credited 20/02/2021   4 Ritesh Kumar Verma(Self) JH-19-012-036-002/460 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL220108 Credited 20/02/2021   5 PAPPU PRASAD VERMA(Self) JH-19-012-036-002/1688 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL220108 Credited 20/02/2021   6 NILESH KUMAR MAHTO(Self) JH-19-012-036-002/2091 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G574 3419012WL265902 Credited 17/05/2021   7 MANJU DEVI(Wife) JH-19-012-036-002/546 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL220108 Credited 20/02/2021   8 ANUPRIYA VERMA(Self) JH-19-012-036-002/609 OTHER BARAGADHA KALA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL220108 Credited 20/02/2021   कुल हाजिरी 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8924 Average Per labour 1115.5

Total man days : 46