मस्टर रोल संख्या : 349	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/37855/AS    Sanction Date : 15/02/2024
कार्य-संहित : 3407001015/IF/7080903171537	कार्य का नाम : ROSTAM KHAN KE KHET ME 90X90X10 KA DOBHA NIRMAN (3407001015/IF/7080903171537)

Measurement Book Detail

MB NO.  163        Page NO.  3

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 RINA DEVI(Self) JH-07-001-020-197/1995 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL001476 Credited 29/04/2024   2 HESHAMUDNI KHAN(Self) JH-07-001-020-197/628 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001476 Credited 29/04/2024   3 KALIMAN BIBI JH-07-001-020-197/271 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL001476 Credited 29/04/2024   4 TAUHID KHAN(Self) JH-07-001-020-197/574 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK GARHWA SBIN0RRVCGB 3407001WL001476 Credited 29/04/2024   5 KALIMULLAH KHAN(Self) JH-07-001-020-197/2006 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL001476 Credited 29/04/2024   6 MUNARIK RAM JH-07-001-020-197/276 SC PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL001476 Credited 29/04/2024   7 VASI AHAMAD KHAN JH-07-001-020-197/272 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL001476 Credited 29/04/2024   8 MD BEHATAR KHAN(Son) JH-07-001-020-197/2000 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL001476 Credited 29/04/2024   9 JUNAID KHAN(Self) JH-07-001-020-197/2002 OTHER PIPRA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL001476 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 26112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108