मस्टर रोल संख्या : 10191	तारीख से : 01/07/2023    तारीख को : 14/07/2023	Sanction No. : 3407001/2023-2024/170172/AS    Sanction Date : 05/06/2023
कार्य-संहित : 3407001015/IF/7080902672922	कार्य का नाम : RINA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902672922)

Measurement Book Detail

MB NO.  259        Page NO.  4

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 VISHUN PRAJAPATI(Self) JH-07-001-015-163/675 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037690 Credited 21/09/2023   2 CHANDRADEV BAITHA(Self) JH-07-001-015-162/663 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL037690 Credited 21/09/2023   3 ARUN CHAUDHARY(Self) JH-07-001-015-163/13698 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407001WL037690 Credited 21/09/2023   4 AYODHYA BAITHA(Self) JH-07-001-015-162/658 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL037690 Credited 21/09/2023   5 UMASHANKAR MANJHI(Self) JH-07-001-015-162/12674 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037690 Credited 21/09/2023   6 Babita Devi(Self) JH-07-001-015-163/17309 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037690 Credited 21/09/2023   7 Ram Asray Chaudhary(Husband) JH-07-001-015-163/17309 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL037690 Credited 21/09/2023   8 MANTI DEVI(Self) JH-07-001-015-163/17151 OTHER MADHEYA 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 3407001WL037690 Credited 21/09/2023   9 SUNITA DEVI(Self) JH-07-001-015-162/1365 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407001WL037690 Credited 21/09/2023   10 BHOLA RAM(Self) JH-07-001-015-163/546 OTHER MADHEYA 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 3407001WL037690 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120