मस्टर रोल संख्या : 7	तारीख से : 01/04/2023    तारीख को : 07/04/2023	Sanction No. : 3419003/2022-2023/229165/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419003007/IF/7080902424338	कार्य का नाम : demba ke uper tand me dobha nirman (3419003007/IF/7080902424338)

Measurement Book Detail

MB NO.  2        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 Lakshmi prasad Yadav(Self) JH-19-003-007-003/1653 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419003WL000496 Credited 12/05/2023   2 Anita Devi(Self) JH-19-003-007-003/1643 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   3 Bindani Devi(Self) JH-19-003-007-003/1673 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   4 Vijay kumar pandit(Self) JH-19-003-007-003/1674 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   5 Hulsi Devi JH-19-003-007-001/281 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   6 Babita Devi(Self) JH-19-003-007-003/1677 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   7 Mukesh Kumar Das(Self) JH-19-003-007-001/1234 SC CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   8 Deepak kr Koda(Self) JH-19-003-007-001/1462 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000496 Credited 12/05/2023   9 Mithlesh Yadav(Self) JH-19-003-007-003/1644 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL000496 Credited 12/05/2023   10 Nitish kumar Yadav(Self) JH-19-003-007-003/1646 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL000496 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60