मस्टर रोल संख्या : 3264	तारीख से : 12/06/2023    तारीख को : 25/06/2023	Sanction No. : 3416001/2023-2024/174181/AS    Sanction Date : 06/06/2023
कार्य-संहित : 3416001023/IF/7080902686345	कार्य का नाम : GRAM ANDHARU ME RAJAN SINGH KE JAMIN PER 60X60X10 KA DOBHA NIRMAN (3416001023/IF/7080902686345)

Measurement Book Detail

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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 ashok ravidas(Self) JH-16-001-023-001/4 SC ANDHARU P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL022095 Credited 05/07/2023   2 ANIL HORO(Self) JH-16-001-023-009/54 OTHER BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL022095 Credited 05/07/2023   3 KARMI DEVI JH-16-001-023-004/93 SC GURHET P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3416001WL022095 Credited 06/07/2023   4 ANIL RANA(Self) JH-16-001-023-004/502 OTHER GURHET P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL022095 Credited 06/07/2023   5 SUDAMA DEVI(Self) JH-16-001-023-004/435 OTHER GURHET P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL022095 Credited 06/07/2023   6 FULCHAND RAM JH-16-001-023-004/93 SC GURHET P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL022095 Credited 06/07/2023   7 JELI DEVI(Self) JH-16-001-023-004/356 SC GURHET P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL022095 Credited 06/07/2023   8 ANNU KUMARI(Self) JH-16-001-023-004/431 OTHER GURHET X X X P P P A P P P P P P A 9 255 2295 0 0 2295 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL022095 Credited 05/07/2023   कुल हाजिरी 7 7 7 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 11475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23715 Average Per labour 2964.375

Total man days : 93