मस्टर रोल संख्या : 15990	तारीख से : 07/02/2025    तारीख को : 13/02/2025	Sanction No. : 45661    Sanction Date : 15/04/2023
कार्य-संहित : 3419003007/IF/7080902724556	कार्य का नाम : Gram Chargo Me Arti Devi Ke Jamin Per Birsha Samvardhan Kup Nirman (3419003007/IF/7080902724556)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 Dropadi Devi(Self) JH-19-003-007-001/1304 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   2 Ram prasad Verma(Self) JH-19-003-007-001/1464 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   3 Panchanand Prasad Verma(Self) JH-19-003-007-001/1908 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   4 Bhuneshwari Devi(Self) JH-19-003-007-001/1465 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   5 Badri Mahto(Self) JH-19-003-007-001/1466 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   6 Fulwanti Devi(Wife) JH-19-003-007-001/1171 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   7 Shashikant Verma(Brother) JH-19-003-007-001/1241 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   8 Pintu kumar verma JH-19-003-007-001/1468 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   9 Tinku Kumar Verma(Self) JH-19-003-007-001/1934 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA Pesham BKID0004786 3419003WL155027 Credited 29/04/2025   10 Ramchandra Mahto(Self) JH-19-003-007-001/1307 OTHER CHARGO P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL155027 Credited 29/04/2025   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 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60