मस्टर रोल संख्या : 18889	तारीख से : 10/08/2021    तारीख को : 16/08/2021	Sanction No. : 3419012/2021-2022/313782/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134904	कार्य का नाम : CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)

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 DULAR MAHTO JH-19-012-003-004/359 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL085259 Credited 26/08/2021   2 GENDIYA DEVI(Self) JH-19-012-003-004/390 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL085259 Credited 26/08/2021   3 Sudhir kr verma(Self) JH-19-012-003-004/3219 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419012003WL085259 Credited 25/08/2021   4 Parbhat Kumar(Self) JH-19-012-003-004/227 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL085259 Credited 25/08/2021   5 Sanjeev Kumar Verma(Self) JH-19-012-003-004/3187 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL085259 Credited 25/08/2021   6 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL085259 Credited 25/08/2021   7 Puspa Devi(Wife) JH-19-012-003-004/373 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL085259 Credited 25/08/2021   8 Mamta Verma(Self) JH-19-012-003-004/245 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL085259 Credited 25/08/2021   9 Nisha rani(Self) JH-19-012-003-004/3188 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012003WL085259 Credited 25/08/2021   10 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA B P P P P P P 6 225 1350 0 0 1350 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL085259 Credited 26/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60