मस्टर रोल संख्या : 44484	तारीख से : 06/02/2026    तारीख को : 12/02/2026	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 Navin chandra Ray(Self) JH-19-003-007-001/842 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL275009   2 Banwari Yadav(Self) JH-19-003-007-003/1753 OTHER DUDHIYANO A A X X X X X 0 0 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL275009   3 SHANKAR MAHTO(Husband) JH-19-003-007-001/79 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID000478 3419003WL275009   4 BHAGIRATH MAHTO(Self) JH-19-003-007-001/442-A OTHER CHARGO P P P X X X X 3 282 846 0 0 846 BANK OF INDIA Pesham BKID000478 3419003WL275009   5 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 3419003WL275009   6 Manju Kumari(Self) JH-19-003-007-001/536 OTHER CHARGO A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL275009   7 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 3419003WL275009   8 Harishankar prsad verma(Self) JH-19-003-007-001/534 OTHER CHARGO A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL275009   9 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 3419003WL275009   10 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 3419003WL275009   कुल हाजिरी 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39