मस्टर रोल संख्या : 19910	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : 3419012/2023-2024/121038/AS    Sanction Date : 09/05/2023
कार्य-संहित : 3419012003/IF/7080902628002	कार्य का नाम : GRAM GHOSASINGHA ME RUPLAL MAHTO KE JAMIN PAR MIX FRUIT PLANTATION (3419012003/IF/7080902628002)

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 Sanjeev Kumar Verma(Self) JH-19-012-003-004/3187 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL088752 Credited 22/09/2023   2 Beni Mahto(Self) JH-19-012-003-004/420 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL088752 Credited 22/09/2023   3 Kabilasba Devi(Self) JH-19-012-003-004/423 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088752 Credited 22/09/2023   4 Renu Priya(Self) JH-19-012-003-004/415 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088752 Credited 22/09/2023   5 KAJAL KUMARI(Self) JH-19-012-003-004/581 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088752 Credited 22/09/2023   6 Babita Verma(Self) JH-19-012-003-004/421 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL088752 Credited 22/09/2023   7 Nisha rani(Self) JH-19-012-003-004/3188 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012003WL088752 Credited 22/09/2023   8 RamkishoVermar(Self) JH-19-012-003-004/422 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL088752 Credited 22/09/2023   9 Anushka Verma(Self) JH-19-012-003-004/419 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL088752 Credited 22/09/2023   10 Puspa devi(Self) JH-19-012-003-007/1581 OTHER GHATOSINGA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL088752 Credited 22/09/2023   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