मस्टर रोल संख्या : 3174	तारीख से : 26/05/2024    तारीख को : 08/06/2024	Sanction No. : 3407018/2023-2024/50535/AS    Sanction Date : 25/02/2024
कार्य-संहित : 3407010002/IF/7080903182602	कार्य का नाम : GRAM JIKA ME SARITA DEVI KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182602)

Measurement Book Detail

MB NO.  45        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 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 BASANTI DEVI(Self) JH-07-010-002-105/4 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL027366 Credited 22/06/2024   2 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL027366 Credited 22/06/2024   3 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   4 GITA DEVI JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   5 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   6 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL027366 Credited 22/06/2024   7 SANGITA DEVI(Wife) JH-07-010-002-105/1238 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL027366 Credited 22/06/2024   8 SHEKH FUJAIL(Self) JH-07-010-002-105/229 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AXIS BANK Garhwa UTIB0002577 3407010WL027366 Credited 22/06/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96