मस्टर रोल संख्या : 4576	तारीख से : 29/04/2024    तारीख को : 12/05/2024	Sanction No. : 3407001/2023-2024/42130/AS    Sanction Date : 20/02/2024
कार्य-संहित : 3407001020/IF/7080903160464	कार्य का नाम : RAVIRANJAN TIWARY KA 90X90 KA DOBHA NIRMAN (3407001020/IF/7080903160464)

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 RAMNATH VISHWAKARMA(Self) JH-07-001-020-192/726 OTHER LAPO A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013113   2 KORESA BIBI JH-07-001-020-192/309 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL013113 Credited 18/05/2024   3 MEHRUN BIBI JH-07-001-020-192/303 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013113 Credited 18/05/2024   4 SHIV PUJAN RAM JH-07-001-020-193/64 SC BANYE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013113 Credited 18/05/2024   5 RAM SAGAR RAM JH-07-001-020-193/66 SC BANYE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013113 Credited 18/05/2024   6 NAJRA BIBI(Wife) JH-07-001-020-192/584 OTHER LAPO P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013113 Credited 18/05/2024   7 RINA DEVI JH-07-001-020-193/1714 OTHER BANYE A A A A A A A A A A A A A A 0 272 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL013113   8 SHAMMA PRAVIN(Wife) JH-07-001-020-192/611 OTHER LAPO 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 3407001WL013113 Credited 18/05/2024   9 SANJAY RAM(Self) JH-07-001-020-193/1709 OTHER BANYE A A A A A A A A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL013113   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19584 Average Per labour 2176

Total man days : 72