मस्टर रोल संख्या : 15678	तारीख से : 02/03/2024    तारीख को : 15/03/2024	Sanction No. : 3407010/2023-2024/451477/AS    Sanction Date : 03/01/2024
कार्य-संहित : 3407010009/IF/7080903101907	कार्य का नाम : Gram karkata me maya kumari ke khet me medhbandi nirman (3407010009/IF/7080903101907)

Measurement Book Detail

MB NO.  345        Page NO.  2

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 SANJAY RAM(Self) JH-07-010-009-138/935 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL111770 Credited 19/04/2024   2 CHANDRIKA RAM(Self) JH-07-010-009-138/936 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL111770 Credited 19/04/2024   3 Manoj Kumar(Husband) JH-07-010-009-138/1196 SC KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL111770 Credited 19/04/2024   4 LALU KUMAR SAW JH-07-010-009-138/2213 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL111770 Credited 19/04/2024   5 Kanchan Kumari(Daughter) JH-07-010-009-138/1193 SC KARKATA 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 3407010WL111770 Credited 19/04/2024   6 RINA DEVI JH-07-010-009-138/476 ST KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL111770 Credited 19/04/2024   7 SANDHAYA DEVI JH-07-010-009-138/1433 OTHER KARKATA P P P P P X X X X X X X X X 5 255 1275 0 0 1275 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL111770 Credited 19/04/2024   कुल हाजिरी 7 7 7 7 7 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 10455

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19635 Average Per labour 2805

Total man days : 77