मस्टर रोल संख्या : 4651	तारीख से : 29/04/2024    तारीख को : 12/05/2024	Sanction No. : 3407001/2023-2024/18793/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3407001020/IF/7080903145354	कार्य का नाम : GRAM BANYE ME MAHENDRA TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145354)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 BHOLA MISTRI JH-07-001-020-196/1224 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL015065 Credited 22/05/2024   2 PRABHU CHOUDHARY(Self) JH-07-001-020-196/1547 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL015065 Credited 22/05/2024   3 MANDIP VISHWAKARMA JH-07-001-020-196/1222 OTHER GARNAHA B P P P P A A A A A A A A A 4 272 1088 0 0 1088 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL015065 Credited 22/05/2024   4 MOHAN VISHWAKARMA JH-07-001-020-196/1223 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL015065 Credited 22/05/2024   5 RENU DEVI JH-07-001-020-196/1223 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL015065 Credited 22/05/2024   6 BASANTI DEVI JH-07-001-020-196/176 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL015065 Credited 22/05/2024   7 PRAMILA DEVI JH-07-001-020-196/1224 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL015065 Credited 22/05/2024   8 MANITA DEVI JH-07-001-020-196/1222 OTHER GARNAHA B P P P P P P A P P P P P P 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL015065 Credited 22/05/2024   कुल हाजिरी 0 8 8 8 8 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23936

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23936 Average Per labour 2992

Total man days : 88