मस्टर रोल संख्या : 11364	तारीख से : 24/07/2023    तारीख को : 30/07/2023	Sanction No. : 3419004/2023-2024/208471/AS    Sanction Date : 28/06/2023
कार्य-संहित : 3419004004/IF/7080902750379	कार्य का नाम : Gram MAsnodih me Puspa devi ke jamin par 1 Acore birsa harit gram yojna (3419004004/IF/7080902750379)

Measurement Book Detail

MB NO.  1        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 Nitesh Kunwar(Self) JH-19-004-004-006/174 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419004WL0106721   2 Munni devi(Wife) JH-19-004-004-006/167 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHANWAR SBIN0012550 3419004WL078255 Credited 20/09/2023   3 Naresh Kuwar(Self) JH-19-004-004-006/103 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL078255 Credited 20/09/2023   4 anita devi(Self) JH-19-004-004-006/230 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL078255 Credited 20/09/2023   5 Sumitra devi(Wife) JH-19-004-004-006/246 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL078255 Credited 20/09/2023   6 Saraswati devi(Self) JH-19-004-004-006/358 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL078255 Credited 20/09/2023   7 Puja Devi(Self) JH-19-004-004-006/484 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL078255 Credited 20/09/2023   8 mina devi(Sister) JH-19-004-004-006/85 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAJDHANWAR BKID0004816 3419004WL078255 Credited 20/09/2023   9 Abhisekh Kunwar(Self) JH-19-004-004-006/172 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KOKAR BKID0004993 3419004WL078255 Credited 20/09/2023   10 Anuj Kunwar(Self) JH-19-004-004-006/173 OTHER MASANODIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KOKAR BKID0004993 3419004WL078255 Credited 20/09/2023   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