मस्टर रोल संख्या : 1349	तारीख से : 18/04/2023    तारीख को : 25/04/2023	Sanction No. : 3419003/2022-2023/67315/AS    Sanction Date : 14/03/2023
कार्य-संहित : 3419003007/IF/7080902535410	कार्य का नाम : Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)

Measurement Book Detail

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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 8 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 SHRIKANT MAHTO JH-19-003-007-001/413 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   2 Bandhu Mahto(Husband) JH-19-003-007-001/417 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   3 Navin chandra Ray(Self) JH-19-003-007-001/842 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   4 Fuleshwar Pd. Verma(Self) JH-19-003-007-001/775 OTHER CHARGO X A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham 4848 3419003007WL013559   5 Hemanti Devi JH-19-003-007-001/417 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   6 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   7 MALTI DEVI(Wife) JH-19-003-007-001/413 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   8 Manju Devi(Wife) JH-19-003-007-001/792 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   9 PRITI KUMARI(Self) JH-19-003-007-001/950 OTHER CHARGO X P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003007WL013559 Credited 15/05/2023   कुल हाजिरी 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48