मस्टर रोल संख्या : 48951	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 3419012/2019-2020/129643/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3419012036/IF/7080901363357	कार्य का नाम : RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)

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 ANJU DEVI(Self) JH-19-012-036-002/1471 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL250906 Credited 31/03/2021   2 NUNMEN MAHTO JH-19-012-036-002/189 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL266420 Credited 17/05/2021   3 RAJESH MAHTO(Self) JH-19-012-036-002/2201 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL250906 Credited 31/03/2021   4 Sonwa Murmu(Self) JH-19-012-036-002/1359-A ST BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL250906 Credited 31/03/2021   5 ARUN KUMAR VERMA(Self) JH-19-012-036-002/2200 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL250906 Credited 03/04/2021   6 CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012036WL250906 Credited 31/03/2021   7 NARESH KUMAR VERMA(Self) JH-19-012-036-002/2202 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL250906 Credited 31/03/2021   8 AJAY KUMAR VERMA(Self) JH-19-012-036-002/1470 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL250906 Credited 31/03/2021   9 Dulari Devi(Self) JH-19-012-036-002/2190 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL250906 Credited 31/03/2021   10 Shankuntala Kumari(Self) JH-19-012-036-002/1536 OTHER BARAGADHA KALA B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL250906 Credited 31/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60