मस्टर रोल संख्या : 134	तारीख से : 02/04/2024    तारीख को : 15/04/2024	Sanction No. : 3407001/2023-2024/32602/AS    Sanction Date : 12/02/2024
कार्य-संहित : 3407001015/IF/7080903162479	कार्य का नाम : MANJU DEVI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001015/IF/7080903162479)

Measurement Book Detail

MB NO.  130        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 BRAHMANAND TIWARI JH-07-001-015-163/213 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407001WL000519 Credited 29/04/2024   2 KIRAN DEVI(Self) JH-07-001-015-163/2000 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407001WL000519 Credited 29/04/2024   3 SUBAS RAM JH-07-001-015-163/191 SC MADHEYA 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 3407001WL000519 Credited 29/04/2024   4 JAIRAM RAM JH-07-001-015-163/28 SC MADHEYA 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 3407001WL000519 Credited 29/04/2024   5 CHANDRADEV RAM(Self) JH-07-001-015-163/27 SC MADHEYA 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 3407001WL000519 Credited 29/04/2024   6 MANDIIP RAM(Son) JH-07-001-015-163/223 OTHER MADHEYA 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 3407001WL000519 Credited 29/04/2024   7 RAJ KUMAR CHANDRAVANSHI(Self) JH-07-001-015-163/1757 OTHER MADHEYA 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 3407001WL000519 Credited 29/04/2024   8 FULWATI DEVI(Self) JH-07-001-015-163/232 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL000519 Credited 29/04/2024   9 Rajan Kumar(Self) JH-07-001-015-163/17328 OTHER MADHEYA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 INDIAN BANK Garhwa IDIB000G537 3407001WL000519 Credited 30/04/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108