मस्टर रोल संख्या : 25881	तारीख से : 19/09/2023    तारीख को : 25/09/2023	Sanction No. : 3419012/2022-2023/120279/AS    Sanction Date : 26/07/2022
कार्य-संहित : 3419012036/DP/7080901135852	कार्य का नाम : GRAM BARAGDHA KALA KHURRD SIMANA SE SANKARA NADI TAK ROAD KINARE PLANTATION (3419012036/DP/7080901135852)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 TEJO RAY(Self) JH-19-012-036-002/1950 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL110620 Credited 11/11/2023   2 NITISH KUMAR VERMA(Self) JH-19-012-036-002/322 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL110620 Credited 11/11/2023   3 RAJKUMAR VERMA(Self) JH-19-012-036-002/374 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110620 Credited 11/11/2023   4 PARMILA DEVI(Self) JH-19-012-036-002/538 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL110620 Credited 11/11/2023   5 Vikram Mahto(Self) JH-19-012-036-002/1535 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012036WL110620 Credited 11/11/2023   6 ARVIND KUMAR VERMA(Self) JH-19-012-036-002/791 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL110620 Credited 11/11/2023   7 SUNIL KUMAR RAY(Son) JH-19-012-036-002/2036 OTHER BARAGADHA KALA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL110620 Credited 11/11/2023   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42