मस्टर रोल संख्या : 7287	तारीख से : 01/10/2022    तारीख को : 07/10/2022	Sanction No. : 231ba    Sanction Date : 15/12/2021
कार्य-संहित : 3407010002/AV/7080901173409	कार्य का नाम : आंगनबाड़ी केंद्र निर्माण 02 जीका (3407010002/AV/7080901173409)

Measurement Book Detail

MB NO.  45        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 SANTOSH RAM(Self) JH-07-010-002-104/1273 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   2 NARAD PAL JH-07-010-002-105/106 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   3 BABAN PASWAN(Self) JH-07-010-002-105/451 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   4 RAJU KUMAR PASWAN JH-07-010-002-105/108 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   5 SHIV KUMARI DEVI(Wife) JH-07-010-002-104/1273 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   6 CHANDEO PASHWAN JH-07-010-002-105/472 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   7 BHARAT RAM(Self) JH-07-010-002-104/2681 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   8 NIRMALA DEVI JH-07-010-002-105/106 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   9 SABITA DEVI(Self) JH-07-010-002-105/449 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043073 Credited 20/10/2022   10 UDIT SINGH(Self) JH-07-010-002-105/1212 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL043073 Credited 20/10/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60