मस्टर रोल संख्या : 20778	तारीख से : 26/10/2023    तारीख को : 08/11/2023	Sanction No. : 3407001/2023-2024/149823/AS    Sanction Date : 03/06/2023
कार्य-संहित : 3407001015/IF/7080902582841	कार्य का नाम : RANJNA DEVI KA PASHU SHED NIRMAN (3407001015/IF/7080902582841)

Measurement Book Detail

MB NO.  243        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 SUSHMA KUMARI(Self) JH-07-001-015-163/1287 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 3407001WL076385 Credited 24/11/2023   2 SUMER RAM(Self) JH-07-001-015-163/777 ST 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 GARHWA SBIN0001031 3407001WL076385 Credited 24/11/2023   3 SHALANI KUMARI(Self) JH-07-001-015-162/451 OTHER HUR 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 3407001WL076385 Credited 24/11/2023   4 SUJANTI DEVI(Self) JH-07-001-015-163/17042 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 3407001WL076385 Credited 24/11/2023   5 ARCHANA KUMARI(Self) JH-07-001-015-163/447 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 3407001WL076385 Credited 24/11/2023   6 KULDIP RAM(Self) JH-07-001-015-163/548 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 3407001WL076385 Credited 24/11/2023   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 3060 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 3060

Total man days : 72