मस्टर रोल संख्या : 4320	तारीख से : 24/04/2024    तारीख को : 07/05/2024	Sanction No. : 3407001/2023-2024/18790/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3407001020/IF/7080903145560	कार्य का नाम : GRAM LAPO ME RAUNAK KHAN KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903145560)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 SANJAY VISVKARMA JH-07-001-020-192/363 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL013112 Credited 18/05/2024   2 JAMSHIDA KHATOON(Wife) JH-07-001-020-192/744 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA REHLA SBIN0002999 3407001WL013112 Credited 18/05/2024   3 MOKHTAR AHAMAD KHAN(Self) JH-07-001-020-198/680 OTHER BANA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013112 Credited 18/05/2024   4 MD. MODASAR KHAN(Self) JH-07-001-020-192/611 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013112 Credited 18/05/2024   5 AKBAR BAITHA JH-07-001-020-192/302 SC LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013112 Credited 18/05/2024   6 KAMESH RAM JH-07-001-020-193/71 SC BANYE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013112 Credited 18/05/2024   7 JAMILA BIBI JH-07-001-020-192/277 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013112 Credited 18/05/2024   8 RUBI DEVI JH-07-001-020-193/2046 OTHER BANYE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013112 Credited 18/05/2024   9 KANCHAN KUMAR RAM JH-07-001-020-193/2044 OTHER BANYE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL013112 Credited 18/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108