मस्टर रोल संख्या : 10104	तारीख से : 29/07/2019    तारीख को : 04/08/2019	Sanction No. : 1461/01    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901295902	कार्य का नाम : gram changrbasa me BALDEO MAHTO ke jamin par koop nirman (3419012003/IF/7080901295902)

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 Parbhat Kumar(Self) JH-19-012-003-004/227 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL054001 Credited 14/08/2019   2 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL054001 Credited 14/08/2019   3 Ramani Devi(Self) JH-19-012-003-004/230 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL054001 Credited 14/08/2019   4 Sagina Verma(Self) JH-19-012-003-004/229 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL054001 Credited 14/08/2019   5 MANU MAHTO JH-19-012-003-004/522 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL054001 Credited 14/08/2019   6 Arvind Kumar Verma(Self) JH-19-012-003-004/376 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL054001 Credited 14/08/2019   7 SAHDEV PR. KUSHVAHA JH-19-012-003-004/638 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054001 Credited 14/08/2019   8 Sandip Kr Verma(Self) JH-19-012-003-004/224 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054001 Credited 14/08/2019   9 Sumita Devi(Self) JH-19-012-003-004/226 OTHER CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054001 Credited 14/08/2019   10 Rohan Tudu(Self) JH-19-012-003-004/228 ST CHANGARBASA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL054001 Credited 14/08/2019   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60