मस्टर रोल संख्या : 45325	तारीख से : 07/02/2023    तारीख को : 13/02/2023	Sanction No. : 3419012/2022-2023/238302/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012003/IF/7080902416787	कार्य का नाम : SHANTI DEVI PATI BABULAL MAHTO KA DOBHA NIRMAN (3419012003/IF/7080902416787)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 mahesh kumar verma(Self) JH-19-012-003-004/3273 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL181509 Credited 24/02/2023   2 Ranjit Kumar Verma(Self) JH-19-012-003-004/3607 OTHER CHANGARBASA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL181509   3 RAM KISHOR PD VERMA(Self) JH-19-012-003-007/1566 OTHER GHATOSINGA A A A A A A A 0 237 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL181509   4 savitri devi(Wife) JH-19-012-003-007/1566 OTHER GHATOSINGA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL181509 Credited 24/02/2023   5 Babulal Mahto(Self) JH-19-012-003-004/789 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL181509 Credited 24/02/2023   6 GUDIYA VERMA(Self) JH-19-012-003-004/1570 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL181509 Credited 24/02/2023   7 Shanti Devi(Wife) JH-19-012-003-004/789 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL181509 Credited 24/02/2023   8 SURENDRA KUMAR VERMA(Self) JH-19-012-003-004/1571 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL181509 Credited 24/02/2023   9 Ramu pd verma(Self) JH-19-012-003-007/1576 OTHER GHATOSINGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012003WL181509 Credited 24/02/2023   10 subhash prasad verma(Self) JH-19-012-003-007/3230 OTHER GHATOSINGA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL181509 Credited 24/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48