मस्टर रोल संख्या : 390	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/52851/AS    Sanction Date : 28/02/2024
कार्य-संहित : 3407001015/IF/7080903172703	कार्य का नाम : SITA DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903172703)

Measurement Book Detail

MB NO.  182        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 JITENDRA GOSAI(Husband) JH-07-001-015-166/12536 OTHER MAHUPI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL000528 Credited 29/04/2024   2 DWARIKA GOSAI(Self) JH-07-001-015-166/55 OTHER MAHUPI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL000528 Credited 29/04/2024   3 SUNESHWAR RAM JH-07-001-015-165/394 SC JHURA X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL000528 Credited 29/04/2024   4 JIRA DEVI(Self) JH-07-001-015-166/1327 OTHER MAHUPI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL000528 Credited 29/04/2024   5 CHINTA GOSAI(Self) JH-07-001-015-166/12536 OTHER MAHUPI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL000528 Credited 29/04/2024   6 JAY PRAKASH VISHWAKARMA(Self) JH-07-001-015-166/1325 OTHER MAHUPI X P P P P P P A P P P P P P 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL000528 Credited 29/04/2024   7 Bachiya Devi(Wife) JH-07-001-015-165/357 SC JHURA X P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000528 Credited 29/04/2024   8 KAMALI DEVI JH-07-001-015-165/363 SC JHURA X P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000528 Credited 29/04/2024   9 RAM AGYA RAM JH-07-001-015-165/357 SC JHURA X P P P P P P A P P P P P P 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL000528 Credited 29/04/2024   कुल हाजिरी 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108