मस्टर रोल संख्या : 11895	तारीख से : 15/11/2023    तारीख को : 21/11/2023	Sanction No. : 3407010/2023-2024/421131/AS    Sanction Date : 27/10/2023
कार्य-संहित : 3407010009/IF/7080902990610	कार्य का नाम : gram Karkata me Shilpa devi ke khet me medhbandi nirman (3407010009/IF/7080902990610)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 Neelam Kumari(Daughter) JH-07-010-009-138/1195 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407010WL081358 Credited 01/01/2024   2 SANJAY RAM(Self) JH-07-010-009-138/935 OTHER KARKATA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL081358 Credited 01/01/2024   3 CHANDRIKA RAM(Self) JH-07-010-009-138/936 OTHER KARKATA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL081358 Credited 01/01/2024   4 MAMTA KUMARI JH-07-010-009-138/2141 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL081358 Credited 01/01/2024   5 PRIYA KUMARI JH-07-010-009-138/2141 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL081358 Credited 01/01/2024   6 MINA DEVI(Wife) JH-07-010-009-138/1005 ST KARKATA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL081358 Credited 01/01/2024   7 Kanchan Kumari(Daughter) JH-07-010-009-138/1193 SC KARKATA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407010WL081358 Credited 01/01/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 1530 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42