मस्टर रोल संख्या : 11770	तारीख से : 19/02/2023    तारीख को : 25/02/2023	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  12

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 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 TEMAN RAM JH-07-006-002-106/46 SC BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL099041 Credited 24/03/2023   2 Sandip Kumar Ravi(Brother) JH-07-006-002-106/1533 SC BARWA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL099041 Credited 25/03/2023   3 Amar Ram(Self) JH-07-006-002-106/1534 SC BARWA P P P P P P A 6 237 1422 0 0 1422 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL099041 Credited 25/03/2023   4 KUNTI DEVI JH-07-006-002-106/46 SC BARWA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL099041 Credited 24/03/2023   5 METRI DEVI(Self) JH-07-006-002-106/6511 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL099041 Credited 24/03/2023   6 Virendra Kumar Ravi(Self) JH-07-006-002-106/1549 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL099041 Credited 24/03/2023   7 chhathu Kumar Ravi(Self) JH-07-006-002-106/1548 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL099041 Credited 24/03/2023   8 Arti Kumari(Self) JH-07-006-002-106/1532 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL099041 Credited 24/03/2023   9 MAMTA KUMARI(Self) JH-07-006-002-106/6504 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL099041 Credited 24/03/2023   10 Puspa Kumari(Self) JH-07-006-002-106/1533 SC BARWA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL099041   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54