मस्टर रोल संख्या : 119	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 3407006/2023-2024/85854/AS    Sanction Date : 09/03/2024
कार्य-संहित : 3407006001/IF/7080903223650	कार्य का नाम : ग्राम रोहडा में पियाह नाला में डोभा निर्माण

Measurement Book Detail

MB NO.  100        Page NO.  2

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 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 Kanchan Yadav(Self) JH-07-006-001-102/1611 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006001WL000330 Credited 24/04/2024   2 Rukmani Kumari(Self) JH-07-006-001-102/1610 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006001WL000330 Credited 24/04/2024   3 Krishna Yadav(Self) JH-07-006-001-102/1612 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330 Credited 24/04/2024   4 Puja Kumari(Self) JH-07-006-001-102/1606 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330 Credited 24/04/2024   5 Vikash Kumar Yadav(Self) JH-07-006-001-102/1608 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330 Credited 24/04/2024   6 Rohit Yadav(Self) JH-07-006-001-102/1604 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006001WL000330 Credited 24/04/2024   7 KUMARI DEVI JH-07-006-001-102/165 ST ROHRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   8 Anish Kumar(Self) JH-07-006-001-102/1609 OTHER ROHRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL000330 Credited 24/04/2024   9 Sunita Devi(Self) JH-07-006-001-102/1613 OTHER ROHRA A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL000330   10 Champa Kumari(Self) JH-07-006-001-102/1615 OTHER ROHRA A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006001WL000330   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48