मस्टर रोल संख्या : 12846	तारीख से : 22/06/2021    तारीख को : 28/06/2021	Sanction No. : 3419012/2021-2022/138602/AS    Sanction Date : 13/04/2021
कार्य-संहित : 3419012003/IF/7080901608865	कार्य का नाम : Gram -Ragusingha me kati Rai ka koop nirman (3419012003/IF/7080901608865)

Measurement Book Detail

MB NO.  776        Page NO.  16

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 KR RAY(Self) JH-19-012-003-016/396 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   2 SHANKAR KUMAR VERMA(Self) JH-19-012-003-016/405 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   3 ROHIT KR RAY(Self) JH-19-012-003-016/392 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   4 JANKI DEVI(Wife) JH-19-012-003-016/391 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   5 BHUNESHWAR RAI JH-19-012-003-016/377 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   6 Sanjay Kr Verma(Self) JH-19-012-003-016/477 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   7 BIRENDRA RAY(Self) JH-19-012-003-016/393 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL061575 Credited 25/08/2021   8 LILAWATI DEVI(Wife) JH-19-012-003-016/370 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL061575 Credited 25/08/2021   9 NEMIYAN DEVI(Wife) JH-19-012-003-016/389 OTHER RAGHUSINGHA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL061575 Credited 26/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54