मस्टर रोल संख्या : 4702	तारीख से : 30/04/2024    तारीख को : 13/05/2024	Sanction No. : 3407001/2023-2024/453711/AS    Sanction Date : 04/01/2024
कार्य-संहित : 3407001015/IF/7080903105236	कार्य का नाम : EKTA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903105236)

Measurement Book Detail

MB NO.  152        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 Manju Devi(Self) JH-07-001-015-163/17296 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407001WL016173 Credited 22/05/2024   2 FULKUMARI DEVI(Self) JH-07-001-015-163/247 OTHER MADHEYA P A 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 3407001WL016173 Credited 22/05/2024   3 SHWETA KUMARI(Self) JH-07-001-015-163/17307 OTHER MADHEYA P A 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 3407001WL016173 Credited 22/05/2024   4 ANAR KALI DEVI(Self) JH-07-001-015-163/1792 OTHER MADHEYA P A 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 3407001WL016173 Credited 22/05/2024   5 INTIYAJ ALAM(Husband) JH-07-001-015-163/2556 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016173 Credited 22/05/2024   6 ANKIT KUMAR CHAUBEY(Self) JH-07-001-015-163/1735 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016173 Credited 22/05/2024   7 BASANT BAITHA(Self) JH-07-001-015-163/1759 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL016173 Credited 22/05/2024   8 RAJKUMARI DEVI(Self) JH-07-001-015-163/2200 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016173 Credited 22/05/2024   9 SUNITA DEVI(Wife) JH-07-001-015-163/23 SC MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL016173 Credited 22/05/2024   10 Abhinash Paswan(Self) JH-07-001-015-163/17293 OTHER MADHEYA P A P P P P P A P P P P P P 12 272 3264 0 0 3264 CANARA BANK Garhwa CNRB0005231 3407001WL016173 Credited 22/05/2024   कुल हाजिरी 10 0 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120