मस्टर रोल संख्या : 14464	तारीख से : 25/08/2023    तारीख को : 07/09/2023	Sanction No. : 3407001/2023-2024/318519/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3407001023/IF/7080902855753	कार्य का नाम : CHANDRIKA DEVI KA MEDHBANDI NIRMAN (3407001023/IF/7080902855753)

Measurement Book Detail

MB NO.  2043        Page NO.  1

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 Suchit ram(Husband) JH-07-001-020-196/1932 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL054129 Credited 22/09/2023   2 Pradeep Vishwakarma JH-07-001-020-196/1961 OTHER GARNAHA 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 3407001WL054129 Credited 22/09/2023   3 PRABHU CHOUDHARY(Self) JH-07-001-020-196/1547 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA GARHWA ROAD CBIN0281630 3407001WL054129 Credited 22/09/2023   4 PRADIP RAM JH-07-001-020-196/196 SC GARNAHA 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 3407001WL054129 Credited 22/09/2023   5 MANDIP VISHWAKARMA JH-07-001-020-196/1222 OTHER GARNAHA 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 3407001WL054129 Credited 22/09/2023   6 AMERIKA CHUDHARY JH-07-001-020-196/195 OTHER GARNAHA 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 3407001WL054129 Credited 22/09/2023   7 Kavita devi(Self) JH-07-001-020-196/1932 OTHER GARNAHA 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 3407001WL054129 Credited 22/09/2023   8 MANITA DEVI JH-07-001-020-196/1222 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407001WL054129 Credited 22/09/2023   9 Chandrawati devi(Wife) JH-07-001-020-196/1897 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407001WL054129 Credited 22/09/2023   10 SUNITA DEVI(Self) JH-07-001-020-196/1950 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL054129 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

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