मस्टर रोल संख्या : 41139	तारीख से : 12/01/2026    तारीख को : 18/01/2026	Sanction No. : 3419003/2021-2022/520044/AS    Sanction Date : 25/11/2021
कार्य-संहित : 3419003007/IF/7080902079985	कार्य का नाम : Chargo me Lalki ghdha me Talab nirman (3419003007/IF/7080902079985)

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 Hiramani pd verma(Self) JH-19-003-007-001/217 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   2 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   3 Pramod Pd Verma(Self) JH-19-003-007-001/438-A OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   4 sajjan kumar ray(Self) JH-19-003-007-001/666 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   5 Chandan Kumar Ray(Self) JH-19-003-007-001/566 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   6 Manju Devi(Wife) JH-19-003-007-001/792 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   7 PRITI KUMARI(Self) JH-19-003-007-001/950 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL258215   8 Ram jee Prsad verma(Self) JH-19-003-007-001/482 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL258215   9 Vimal Kumari(Self) JH-19-003-007-001/1955 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL258215   10 Vivek Kumar Verma(Self) JH-19-003-007-001/1951 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419003WL258215   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 16920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60