मस्टर रोल संख्या : 322	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/42127/AS    Sanction Date : 20/02/2024
कार्य-संहित : 3407001020/IF/7080903159548	कार्य का नाम : RAJENDRA PANDEY KA 60X60 KA DOBHA NIRMAN

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 RAMESH CHOUDHARY JH-07-001-020-194/98 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL003446 Credited 29/04/2024   2 JAGAT NARAYAN PANDEY JH-07-001-020-195/1238 OTHER GANGI KHURD P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL003446 Credited 29/04/2024   3 SANTOSH PANDEY JH-07-001-020-195/1239 OTHER GANGI KHURD P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL003446 Credited 29/04/2024   4 URMILA DEVI JH-07-001-020-194/98 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL003446 Credited 29/04/2024   5 VIDYA DEVI JH-07-001-020-195/1238 OTHER GANGI KHURD P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA BAZAR SBIN0017820 3407001WL003446 Credited 29/04/2024   6 Sandeep Kumar tiwari(Self) JH-07-001-020-195/1987 OTHER GANGI KHURD P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL003446 Credited 29/04/2024   7 SURAJ CHOUDHARY(Self) JH-07-001-020-194/741 OTHER GANGI KALAN P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL003446 Credited 29/04/2024   8 ATUL PANDEY(Self) JH-07-001-020-195/571 OTHER GANGI KHURD P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL003446 Credited 29/04/2024   9 ANGUR KUMARI JH-07-001-020-195/1239 OTHER GANGI KHURD P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK ADITYAPUR SME SBIN0RRVCGB 3407001WL003446 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108