मस्टर रोल संख्या : 15065	तारीख से : 20/02/2024    तारीख को : 04/03/2024	Sanction No. : mor/315    Sanction Date : 21/08/2023
कार्य-संहित : 3407010009/IF/7080902881759	कार्य का नाम : GRAM KARKATA ME SOBHA DEVI KE KHET ME BIRSHA SICHAI KUP NIRMAN (3407010009/IF/7080902881759)

Measurement Book Detail

MB NO.  451        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 Kamlesh Ram(Husband) JH-07-010-009-138/1199 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL106692 Credited 19/04/2024   2 Karishama Kumari(Self) JH-07-010-009-138/1196 SC KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL106692 Credited 19/04/2024   3 Sima Kumari(Self) JH-07-010-009-138/1197 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL106692 Credited 19/04/2024   4 Archana Kumari(Wife) JH-07-010-009-138/2292 SC KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407010WL106692 Credited 19/04/2024   5 Gautam Prajapati(Husband) JH-07-010-009-138/1197 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL106692 Credited 19/04/2024   6 SUJITA DEVI JH-07-010-009-138/1523 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL106692 Credited 19/04/2024   7 Lalita Devi(Self) JH-07-010-009-138/1199 OTHER KARKATA A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL106692   8 Pankaj Kumar(Self) JH-07-010-009-138/2292 SC KARKATA A A A A A A A A A A A A A A 0 255 0 0 0 0 AXIS BANK Garhwa UTIB0002577 3407010WL106692   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 2295

Total man days : 72