मस्टर रोल संख्या : 14990	तारीख से : 12/09/2023    तारीख को : 25/09/2023	Sanction No. : 3407001/2023-2024/314078/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001001/IF/7080902876753	कार्य का नाम : ANITA DHAR DUBEY KE KHET ME MEDHBANDI 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 LALAN THAKUR(Self) JH-07-001-001-101/2013 OTHER DUMRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL059332 Credited 11/11/2023   2 RAGHU NATH RAM JH-07-001-001-102/27 SC NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL059332 Credited 11/11/2023   3 KUNTI DEVI JH-07-001-001-102/27 SC NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL059332 Credited 11/11/2023   4 SHIV SHANKAR KUMAR BHARTI(Self) JH-07-001-001-101/2010 OTHER DUMRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059332 Credited 11/11/2023   5 RAMPRAVESH RAM JH-07-001-001-102/745 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059332 Credited 11/11/2023   6 ABHISHEK KUMAR(Self) JH-07-001-001-101/2043 OTHER DUMRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL059332 Credited 11/11/2023   7 DILIP KUMAR DHAR DUBEY(Self) JH-07-001-001-103/1035 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059332 Credited 11/11/2023   8 ROHIT KUMAR(Self) JH-07-001-001-102/17831 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059332 Credited 11/11/2023   9 SANGITA DEVI JH-07-001-001-101/775 SC DUMRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL059332 Credited 11/11/2023   10 MANOJ RAM(Self) JH-07-001-001-102/1299 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL059332 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120