मस्टर रोल संख्या : 13756	तारीख से : 10/11/2022    तारीख को : 23/11/2022	Sanction No. : 3407001/2022-2023/188715/AS    Sanction Date : 19/10/2022
कार्य-संहित : 3407001020/IF/7080902371034	कार्य का नाम : RAMSARIKH KU,AR KE KHET ME TCB NIRMAN (3407001020/IF/7080902371034)

Measurement Book Detail

MB NO.  1262        Page NO.  1

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 Suchit ram(Husband) JH-07-001-020-196/1932 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058826 Credited 23/12/2022   2 RAMAWTAR RAM(Self) JH-07-001-020-196/9 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058826 Credited 23/12/2022   3 Kavita devi(Self) JH-07-001-020-196/1932 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL058826 Credited 23/12/2022   4 SURENDRA RAM JH-07-001-020-196/425 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL058826 Credited 23/12/2022   5 Sushma Kumari(Wife) JH-07-001-020-196/1925 OTHER GARNAHA A A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058826   6 Kaushalya devi(Wife) JH-07-001-020-196/1 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058826 Credited 23/12/2022   7 ASHOK RAM(Self) JH-07-001-020-196/1 OTHER GARNAHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL058826 Credited 23/12/2022   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2437.7144

Total man days : 72