मस्टर रोल संख्या : 22886	तारीख से : 09/02/2022    तारीख को : 15/02/2022	Sanction No. : 3419003/2021-2022/520079/AS    Sanction Date : 27/11/2021
कार्य-संहित : 3419003007/IF/7080902049628	कार्य का नाम : Chargo me kishor verma ke Jamin par Sobha nirman

Measurement Book Detail

MB NO.  233        Page NO.  2

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 Kishor verma(Self) JH-19-003-007-001/1694 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   2 Hiramani pd verma(Self) JH-19-003-007-001/217 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   3 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO B A A A A A A 0 225 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003007WL223112   4 SURESH MAHTO JH-19-003-007-001/457 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   5 Balkrishna mahto JH-19-003-007-001/1021 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   6 Gita Devi(Self) JH-19-003-007-001/1618 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   7 Gudiya Devi(Self) JH-19-003-007-001/1678 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   8 Sudha Devi(Self) JH-19-003-007-001/1692 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   9 Pushpa devi JH-19-003-007-001/1469 OTHER CHARGO B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419003007WL223112 Credited 18/06/2022   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48