मस्टर रोल संख्या : 607	तारीख से : 03/04/2024    तारीख को : 16/04/2024	Sanction No. : 3407001/2023-2024/18790/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3407001020/IF/7080903145560	कार्य का नाम : GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)

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 RAMNATH VISHWAKARMA(Self) JH-07-001-020-192/726 OTHER LAPO A A A A A A A A A A A A A X 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004869   2 ISRAIL SAH JH-07-001-020-192/280 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004869 Credited 30/04/2024   3 KORESA BIBI JH-07-001-020-192/309 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL004869 Credited 30/04/2024   4 MD. TARIK ANVAR(Self) JH-07-001-020-192/618 OTHER LAPO A A A A A A A A A A A A A X 0 272 0 0 0 0 INDIAN BANK Garhwa IDIB000G537 3407001WL004869   5 NAJRA BIBI(Wife) JH-07-001-020-192/584 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004869 Credited 30/04/2024   6 AFTAB KHAN(Self) JH-07-001-020-192/744 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL004869 Credited 30/04/2024   7 Sumitra Devi JH-07-001-020-192/1988 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL004869 Credited 30/04/2024   8 Vikas Kumar Vishwakarma JH-07-001-020-192/1986 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL004869 Credited 30/04/2024   9 SHAMMA PRAVIN(Wife) JH-07-001-020-192/611 OTHER LAPO P P P P P P A P P P P P P X 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL004869 Credited 30/04/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2538.6667

Total man days : 84