मस्टर रोल संख्या : 5781	तारीख से : 05/05/2024    तारीख को : 18/05/2024	Sanction No. : 3407001/2023-2024/443432/AS    Sanction Date : 29/11/2023
कार्य-संहित : 3407001015/IF/7080903090392	कार्य का नाम : SHANTI DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903090392)

Measurement Book Detail

MB NO.  187        Page NO.  3

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 RAM PRAWESH RAM JH-07-001-015-162/295 SC HUR P P P P P A P P P P P P A P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016083 Credited 22/05/2024   2 RAMESHAR RAM JH-07-001-015-162/294 SC HUR A A A A A A A A A A A A A A 0 272 0 0 0 0 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL016083   3 VIJAY RAM(Self) JH-07-001-015-163/1597 OTHER MADHEYA P P P P P A P P P P P P A P 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL016083 Credited 22/05/2024   4 SAMBHU RAM(Self) JH-07-001-015-163/2597 OTHER MADHEYA P P P P P A P P P P P P A P 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407001WL016083 Credited 22/05/2024   5 KRISHANA CHAUDHARI(Self) JH-07-001-015-163/2201 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL016083   6 PRBHAT KUMAR PAL(Self) JH-07-001-015-163/13721 OTHER MADHEYA P P P P P A P P P P P P A P 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL016083 Credited 22/05/2024   7 SIMPAL KUMARI(Self) JH-07-001-015-163/1812 OTHER MADHEYA P P P P P A P P P P P P A P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL016083 Credited 22/05/2024   8 MAMTA DEVI(Self) JH-07-001-015-163/3301 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA GARHWA BKID0004594 3407001WL016083   9 RUPESH KUMAR PAL(Self) JH-07-001-015-163/13722 OTHER MADHEYA P P P P P A P P P P P P A P 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL016083 Credited 22/05/2024   10 FULA DEVI(Self) JH-07-001-015-163/1596 OTHER MADHEYA P P P P P A P P P P P P A P 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL016083 Credited 22/05/2024   कुल हाजिरी 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2284.8

Total man days : 84