मस्टर रोल संख्या : 10627	तारीख से : 04/08/2023    तारीख को : 10/08/2023	Sanction No. : 3419003/2023-2024/236034/AS    Sanction Date : 15/07/2023
कार्य-संहित : 3419003007/IF/7080902790272	कार्य का नाम : gram chargo me birju verma wagerah ke jamin per aam bagwani (3419003007/IF/7080902790272)

Measurement Book Detail

MB NO.  0        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 Nyoti Modi(Self) JH-19-003-007-001/1718 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KELIASOLE BKID0004773 3419003WL085344 Credited 22/09/2023   2 Vinod pd Verma(Self) JH-19-003-007-001/1513 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   3 Nitish kumar verma(Self) JH-19-003-007-001/1550 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   4 Pratima kumari(Self) JH-19-003-007-001/1680 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   5 Radha prasad verma(Self) JH-19-003-007-001/1677 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   6 MALA DEVI JH-19-003-007-001/280 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   7 sunita Devi(Self) JH-19-003-007-001/1639 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   8 Birju mahto(Self) JH-19-003-007-001/1674 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL085344 Credited 22/09/2023   9 Rajkumar Verma(Self) JH-19-003-007-001/1406 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G088 3419003WL085344 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54