मस्टर रोल संख्या : 204	तारीख से : 03/04/2023    तारीख को : 09/04/2023	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

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 Kishor verma(Self) JH-19-003-007-001/1694 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   2 Atika Devi(Self) JH-19-003-007-001/1010 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   3 Panchanand Prasad Verma(Self) JH-19-003-007-001/1908 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   4 Sudha Devi(Self) JH-19-003-007-001/1692 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   5 Manish Pd Verma(Self) JH-19-003-007-001/1935 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   6 Sonu Kumar(Self) JH-19-003-007-001/1909 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 13/05/2023   7 Subhash Prasad Verma(Self) JH-19-003-007-001/1912 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   8 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   9 Pushpa devi(Self) JH-19-003-007-001/1015 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL000505 Credited 12/05/2023   10 Pappu Kumar Verma(Self) JH-19-003-007-001/1907 OTHER CHARGO P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL000505 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60