मस्टर रोल संख्या : 970	तारीख से : 04/04/2024    तारीख को : 17/04/2024	Sanction No. : 3407001/2023-2024/53330/AS    Sanction Date : 28/02/2024
कार्य-संहित : 3407001015/IF/7080903184020	कार्य का नाम : PRADIP CHAUBEY KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903184020)

Measurement Book Detail

MB NO.  197        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 DHARMJIT CHAUDHARY(Self) JH-07-001-015-163/17335 OTHER MADHEYA A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL002292   2 MUKESH CHOUDHARY JH-07-001-015-163/196 OTHER MADHEYA 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 3407001WL002292 Credited 29/04/2024   3 KULDIP RAM JH-07-001-015-162/242 SC HUR 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 3407001WL002292 Credited 29/04/2024   4 ROHIT CHOUBEY(Self) JH-07-001-015-163/13642 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 IDBI BANK GARHWA IBKL0001660 3407001WL002292 Credited 29/04/2024   5 AJAY RAM(Son) JH-07-001-015-162/242 SC HUR 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 3407001WL002292 Credited 29/04/2024   6 KALAWATI DEVI JH-07-001-015-163/1062 OTHER MADHEYA 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 3407001WL002292 Credited 29/04/2024   7 RAVINDRA RAM JH-07-001-015-162/271 SC HUR 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 3407001WL002292 Credited 29/04/2024   8 BIMALI DEVI JH-07-001-015-162/271 SC HUR 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 3407001WL002292 Credited 29/04/2024   9 Biku Choudhari(Self) JH-07-001-015-163/17313 OTHER MADHEYA 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 3407001WL002292 Credited 29/04/2024   10 SUNITA DEVI(Self) JH-07-001-015-163/1055 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL002292 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 108