मस्टर रोल संख्या : 42726	तारीख से : 24/01/2026    तारीख को : 30/01/2026	Sanction No. : 3419003/2025-2026/110236/AS    Sanction Date : 15/04/2025
कार्य-संहित : 3419003007/IF/7080903983964	कार्य का नाम : GRAM CHARGO ME DEVANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1 FY 25/26 (3419003007/IF/7080903983964)

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 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 BABITA KUMARI(Self) JH-19-003-007-001/1661 ST CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA BARWA ADDA BKID0004728 3419003WL269977 Credited 28/04/2026   2 Purni Devi(Wife) JH-19-003-007-001/88 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL269977 Credited 28/04/2026   3 JANKI DEVI(Self) JH-19-003-007-001/90 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL269977 Credited 28/04/2026   4 DINDAYAL KODA(Husband) JH-19-003-007-001/90 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL0289617   5 Sita Ram Koda(Self) JH-19-003-007-001/1213 ST CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL269977 Credited 28/04/2026   6 Shanti Devi(Wife) JH-19-003-007-001/426 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL269977 Credited 28/04/2026   7 BABITA VERMA(Self) JH-19-003-007-001/101 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419003WL269977 Credited 28/04/2026   8 Dewanti Devi(Wife) JH-19-003-007-001/121 ST CHARGO P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL269977 Credited 28/04/2026   9 Kedar Kkoda(Self) JH-19-003-007-001/18 ST CHARGO P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL269977 Credited 28/04/2026   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 8460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54