मस्टर रोल संख्या : 30192	तारीख से : 25/02/2024    तारीख को : 09/03/2024	Sanction No. : 3407001/2023-2024/18794/AS    Sanction Date : 30/01/2024
कार्य-संहित : 3407001020/IF/7080903145356	कार्य का नाम : GRAM BANYE ME BUDHHINARAYAN TIWARY KA 60X60 KA DOBHA NIRMAN (3407001020/IF/7080903145356)

Measurement Book Detail

MB NO.  45        Page NO.  50

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 MUNNI DEVI JH-07-001-020-196/8088 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407001WL108287 Credited 19/04/2024   2 Parmendara tiwari(Self) JH-07-001-020-193/1909 OTHER BANYE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK DALTONGANJ UCBA0002354 3407001WL108287 Credited 19/04/2024   3 LALAN SAV(Self) JH-07-001-020-193/609 SC BANYE 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 3407001WL108287 Credited 19/04/2024   4 PREMA DEVI(Wife) JH-07-001-020-193/89 OTHER BANYE 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 3407001WL108287 Credited 19/04/2024   5 PANKAJ KUMAR SAW JH-07-001-020-193/6 OTHER BANYE 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 BAZAR SBIN0017820 3407001WL108287 Credited 19/04/2024   6 CHHOTAN TIWARI JH-07-001-020-193/89 OTHER BANYE 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 3407001WL108287 Credited 19/04/2024   7 GYANTI DEVI JH-07-001-020-196/8087 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 DANDA SBIN0014241 3407001WL108287 Credited 19/04/2024   8 LALITA DEVI JH-07-001-020-193/6 OTHER BANYE 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 3407001WL108287 Credited 19/04/2024   9 DHANMATI DEVI JH-07-001-020-193/72 SC BANYE 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 3407001WL108287 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 108