मस्टर रोल संख्या : 14983	तारीख से : 12/09/2023    तारीख को : 25/09/2023	Sanction No. : 3407001/2023-2024/314075/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001001/IF/7080902876751	कार्य का नाम : TARKESHWAR DHAR DUBEY KE KHET ME MEDHBANDI NIRMAN

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 SHANTI DEVI JH-07-001-001-108/472 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL059329 Credited 11/11/2023   2 SHANTI DEVI(Self) JH-07-001-001-106/17953 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL059329 Credited 11/11/2023   3 RAKESH KUMAR RAJAK(Self) JH-07-001-001-108/18 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 IDBI BANK GARHWA IBKL0001660 3407001WL059329 Credited 11/11/2023   4 Indu Devi(Self) JH-07-001-001-106/17930 OTHER ACHLA 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 3407001WL059329 Credited 11/11/2023   5 Parmeshwar Ram(Self) JH-07-001-001-106/17931 OTHER ACHLA 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 3407001WL059329 Credited 11/11/2023   6 AVINASH KUMAR BHARTI(Self) JH-07-001-001-106/17942 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK Garhwa UCBA0003190 3407001WL059329 Credited 11/11/2023   7 SUBASH BHUIYA(Self) JH-07-001-001-106/17951 OTHER ACHLA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL059329 Credited 11/11/2023   8 SHASHI PRAKASH CHAND(Self) JH-07-001-001-108/2277 OTHER HASKER 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 3407001WL059329 Credited 11/11/2023   9 GURU PRASAD BAITHA(Self) JH-07-001-001-108/2287 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL059329 Credited 11/11/2023   10 BINDU DEVI(Wife) JH-07-001-001-108/2287 OTHER HASKER P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK SOH POCHPORIYA-JRGB SBIN0RRVCGB 3407001WL059329 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120