मस्टर रोल संख्या : 25132	तारीख से : 17/12/2023    तारीख को : 29/12/2023	Sanction No. : 5264/PRA    Sanction Date : 26/11/2023
कार्य-संहित : 3407001009/IF/7080902934915	कार्य का नाम : PRANPATI DEVI KE KHET ME BIRSA SAMVARDHAN SICHAI KOOP NIRMAN

Measurement Book Detail

MB NO.  135        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 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 KALAVATI DEVI JH-07-001-009-135/230 SC DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   2 NIBHA KUMARI(Self) JH-07-001-009-135/738 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   3 KAMESH CHOUDHARY(Self) JH-07-001-009-135/731 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   4 MANJU KUMARI(Self) JH-07-001-009-135/734 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   5 SHIV SHANKAR CHOUDHARY(Self) JH-07-001-009-135/735 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   6 MANU THAKUR(Self) JH-07-001-009-135/733 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   7 SARITA DEVI(Self) JH-07-001-009-135/736 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   8 MANJAY RAM JH-07-001-009-135/230 SC DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   9 PRIYANKA KUMARI(Self) JH-07-001-009-135/732 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089519 Credited 09/03/2024   10 NITU DEVI(Wife) JH-07-001-009-135/58368 OTHER DUBE MARHATIA P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL089519 Credited 09/03/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120