मस्टर रोल संख्या : 25289	तारीख से : 19/12/2023    तारीख को : 01/01/2024	Sanction No. : 3407001/2023-2024/439258/AS    Sanction Date : 17/11/2023
कार्य-संहित : 3407001015/IF/7080903082455	कार्य का नाम : RIYA TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903082455)

Measurement Book Detail

MB NO.  207        Page NO.  3

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 KIRAN DEVI(Self) JH-07-001-015-163/2000 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407001WL089838 Credited 15/03/2024   2 PRAMILA DEVI(Self) JH-07-001-015-163/239 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL089838 Credited 15/03/2024   3 ANISH KUMAR(Self) JH-07-001-015-163/375 OTHER MADHEYA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL089838 Credited 15/03/2024   4 MITHLESH KUMAR(Self) JH-07-001-015-163/377 OTHER MADHEYA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL089838 Credited 15/03/2024   5 RAMRESH KUMAR(Self) JH-07-001-015-163/376 OTHER MADHEYA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL089838   6 RAJ KUMAR CHANDRAVANSHI(Self) JH-07-001-015-163/1757 OTHER MADHEYA P P P P P P P P P P P P X X 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089838 Credited 15/03/2024   7 Sunil Kumar Chaubey(Self) JH-07-001-015-163/17320 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL089838 Credited 15/03/2024   8 Rajan Kumar(Self) JH-07-001-015-163/17328 OTHER MADHEYA P P P P P P P P P P P P A X 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089838 Credited 15/03/2024   9 AJIT KUMAR(Self) JH-07-001-015-163/1746 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL089838 Credited 15/03/2024   10 ARCHANA KUMARI(Self) JH-07-001-015-163/447 OTHER MADHEYA P P P P P P P P P P P P A A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL089838 Credited 15/03/2024   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 108