मस्टर रोल संख्या : 22620	तारीख से : 17/03/2023    तारीख को : 23/03/2023	Sanction No. : 3419003/2021-2022/470274/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3419003007/IF/7080902016985	कार्य का नाम : Chargo me kandagadha ke bhag 4 me Tcb nirman (3419003007/IF/7080902016985)

Measurement Book Detail

MB NO.  28        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 BABITA KUMARI(Self) JH-19-003-007-001/1661 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARWA ADDA BKID0004728 3419003WL207786 Credited 02/04/2023   2 SUKAR KODA(Self) JH-19-003-007-001/306 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   3 Shanti Devi(Wife) JH-19-003-007-001/1115 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   4 Sita Ram Koda(Self) JH-19-003-007-001/1213 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   5 Nandkishor Koda(Self) JH-19-003-007-001/1193 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   6 KOUSHALYA DEVI(Wife) JH-19-003-007-001/306 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   7 Joba Devi(Self) JH-19-003-007-001/1676 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   8 Nripati Koda(Self) JH-19-003-007-001/1863 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL207786 Credited 02/04/2023   9 Dewanti Devi(Wife) JH-19-003-007-001/121 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL207786 Credited 02/04/2023   10 SOBRAN KODA(Self) JH-19-003-007-001/1190 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL207786 Credited 02/04/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60