मस्टर रोल संख्या : 4386	तारीख से : 11/06/2024    तारीख को : 24/06/2024	Sanction No. : morb/15    Sanction Date : 28/08/2023
कार्य-संहित : 3407010009/IF/7080902935192	कार्य का नाम : Gram karkata me asha devi ke khet me birsha sichai kup nirman (3407010009/IF/7080902935192)

Measurement Book Detail

MB NO.  215        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 8 9 10 11 12 13 14 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 Neelam Kumari(Daughter) JH-07-010-009-138/1195 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407010WL032296   2 Kamlesh Ram(Husband) JH-07-010-009-138/1199 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL032296   3 Kalawati Devi(Self) JH-07-010-009-138/1195 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032296   4 Manoj Kumar(Husband) JH-07-010-009-138/1196 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032296   5 RANEE DEVI JH-07-010-009-138/1011 ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032296   6 Karishama Kumari(Self) JH-07-010-009-138/1196 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL032296   7 MINA DEVI(Wife) JH-07-010-009-138/1005 ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL032296   8 Sima Kumari(Self) JH-07-010-009-138/1197 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL032296   9 SUJITA DEVI JH-07-010-009-138/1523 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL032296   10 BHANUKUMAR CHANDRAWANSHI JH-07-010-009-138/1522 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL032296   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 6528 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120