मस्टर रोल संख्या : 28521	तारीख से : 09/02/2024    तारीख को : 22/02/2024	Sanction No. : 3407001/2023-2024/448881/AS    Sanction Date : 14/12/2023
कार्य-संहित : 3407001020/IF/7080903097399	कार्य का नाम : GRAM LAPO ME FARIDA KHATUN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903097399)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 BIGAU SAH JH-07-001-020-192/301 OTHER LAPO P P P P P P A P P P P P P X 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK REHLA-JRGB SBIN0RRVCGB 3407001WL103277 Credited 12/04/2024   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 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103277 Credited 12/04/2024   3 SAMSUN BIBI JH-07-001-020-192/280 OTHER LAPO P P P P P P A P P P P P P X 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL103277 Credited 12/04/2024   4 KORESA BIBI JH-07-001-020-192/309 OTHER LAPO P P P P P P A P P P P P P X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL103277 Credited 12/04/2024   5 AKBAR BAITHA JH-07-001-020-192/302 SC LAPO P P P P P P X X X X X X X X 6 255 1530 0 0 1530 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103277 Credited 12/04/2024   6 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 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103277 Credited 12/04/2024   7 MALKA MAHTAB JH-07-001-020-192/1979 OTHER LAPO P P P P P P A P P P P P P X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL103277 Credited 12/04/2024   8 FARIDA KHATOON JH-07-001-020-192/1978 OTHER LAPO P P P P X X X X X X X X X X 4 255 1020 0 0 1020 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL103277 Credited 12/04/2024   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 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL103277 Credited 12/04/2024   कुल हाजिरी 9 9 9 9 8 8 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 22440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23970 Average Per labour 2663.3333

Total man days : 94