मस्टर रोल संख्या : 19336	तारीख से : 06/08/2025    तारीख को : 12/08/2025	Sanction No. : 3419003/2025-2026/249809/AS    Sanction Date : 02/07/2025
कार्य-संहित : 3419003007/IF/7080904231530	कार्य का नाम : GRAM CHARGO ME HEMANTI DEVI KE JAMIN PAR BIRSA HARIT GRAM YOJNA AC 1/2 FY 25/26 (3419003007/IF/7080904231530)

Measurement Book Detail

MB NO.  1        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 Khushbu Kumari JH-19-003-007-001/1154 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 JHARKHAND RAJYA GRAMIN BANK JAMUA SBIN0RRVCGB 3419003WL136746 Credited 20/08/2025   2 Ajit Kumar Verma(Self) JH-19-003-007-001/1212 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA SIHODIH BKID0004761 3419003WL136746 Credited 20/08/2025   3 Panchanan Pd Verma(Self) JH-19-003-007-001/1118 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL136746 Credited 20/08/2025   4 Manoj Kushwaha(Self) JH-19-003-007-001/115 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL136746 Credited 20/08/2025   5 DINESHWAR MAHTO JH-19-003-007-001/280 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL136746 Credited 20/08/2025   6 Sushmita Verma(Wife) JH-19-003-007-001/1118 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL136746 Credited 20/08/2025   7 sunita Devi(Self) JH-19-003-007-001/1639 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Pesham BKID0004786 3419003WL136746 Credited 20/08/2025   8 Rajkumar Verma(Self) JH-19-003-007-001/1406 OTHER CHARGO P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK GIRIDIH IDIB000G088 3419003WL136746 Credited 20/08/2025   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48