मस्टर रोल संख्या : 16064	तारीख से : 11/07/2023    तारीख को : 17/07/2023	Sanction No. : 3419012/2023-2024/147225/AS    Sanction Date : 23/05/2023
कार्य-संहित : 3419012016/IF/7080902653999	कार्य का नाम : GRAM UNDRO ME ARJUN SHARMA KE JAMIN PAR MIXED FRUIT PLANTATION (3419012016/IF/7080902653999)

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 Md abbas Ansari(Self) JH-19-012-016-013/2061 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL072790 Credited 29/07/2023   2 Sudhir Kumar Verma(Self) JH-19-012-016-013/277 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL072790 Credited 29/07/2023   3 RAMPRASAD MAHTO JH-19-012-016-013/526 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072790 Credited 29/07/2023   4 Yugal Kishor Sharma(Self) JH-19-012-016-013/3263 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072790 Credited 29/07/2023   5 Sudha Kumari(Self) JH-19-012-016-013/3385 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL072790 Credited 29/07/2023   6 CHURAMAN MAHTO JH-19-012-016-013/56 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL072790 Credited 29/07/2023   7 Ahilya Kumari(Self) JH-19-012-016-013/3258 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL072790 Credited 29/07/2023   8 Renu Kumari(Self) JH-19-012-016-013/11 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL072790 Credited 29/07/2023   9 Mamta Devi(Self) JH-19-012-016-013/1832 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BARMASIA MORE BKID0005863 3419012016WL072790 Credited 29/07/2023   10 RASIDA KHATUN(Self) JH-19-012-016-013/2226 OTHER UNDARO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL072790 Credited 29/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60