मस्टर रोल संख्या : 3753	तारीख से : 24/06/2023    तारीख को : 06/07/2023	Sanction No. : 4MG1    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901404159	कार्य का नाम : ग्राम सोनेहारा में अजय प्रजापति के खेत में कूप निर्माण (3407008008/IF/7080901404159)

Measurement Book Detail

MB NO.  488        Page NO.  7

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 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 PHALI SAH JH-07-008-008-118/177 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   2 MINA DEVI JH-07-008-008-118/510 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   3 PUJA DEVI(Wife) JH-07-008-008-118/1832 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   4 TARA DEVI(Wife) JH-07-008-008-118/1566 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   5 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   6 RIMA DEVI(Wife) JH-07-008-008-118/1729 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   7 MANDIP YADEO JH-07-008-008-118/551 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL033431 Credited 17/07/2023   8 NAKCHHEDI BHUIYA JH-07-008-008-118/305 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL033431 Credited 17/07/2023   9 AJAY KUMAR PRAJAPATI(Self) JH-07-008-008-118/1729 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL033431 Credited 17/07/2023   10 KUNDAN KUMAR SINGH(Self) JH-07-008-008-118/1566 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DANDAI-JRGB SBIN0RRVCGB 3407008008WL033431 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120