मस्टर रोल संख्या : 940	तारीख से : 18/04/2024    तारीख को : 01/05/2024	Sanction No. : 3407018/2023-2024/50550/AS    Sanction Date : 25/02/2024
कार्य-संहित : 3407010002/IF/7080903182600	कार्य का नाम : GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600)

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 DIPAK KUMAR PAL(Self) JH-07-010-002-105/196 OTHER JIKA BUKCHAM A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL009358   2 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 3407010WL009358 Credited 18/05/2024   3 RAMDEV PAL(Self) JH-07-010-002-105/197 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 3407010WL009358 Credited 18/05/2024   4 KALIYA DEVI JH-07-010-002-105/197 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 3407010WL009358 Credited 18/05/2024   5 SANJU DEVI(Self) JH-07-010-002-105/234 SC 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 3407010WL009358 Credited 18/05/2024   6 LAKHAN PAL JH-07-010-002-105/181 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 3407010WL009358 Credited 18/05/2024   7 SABITA DEVI(Self) JH-07-010-002-105/449 OTHER JIKA BUKCHAM A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL009358   8 LALAN RAM(Self) JH-07-010-002-105/2974 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL009358 Credited 18/05/2024   9 RKHI DEVI(Wife) JH-07-010-002-105/196 OTHER JIKA BUKCHAM A A A A A A A A A A A A A A 0 272 0 0 0 0 INDIAN BANK RANCHI IDIB000R010 3407010WL009358   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 3264 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 2176

Total man days : 72