मस्टर रोल संख्या : 9982	तारीख से : 30/09/2023    तारीख को : 13/10/2023	Sanction No. : 3407010/2023-2024/275195/AS    Sanction Date : 01/08/2023
कार्य-संहित : 3407010009/IF/7080902813125	कार्य का नाम : Gram karkata me rupesh kumar ke khet me medhbandi nirman (3407010009/IF/7080902813125)

Measurement Book Detail

MB NO.  55        Page NO.  4

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 Khushbu Kumari(Daughter) JH-07-010-009-138/2169 OTHER KARKATA 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 3407010WL067332 Credited 24/11/2023   2 KIRAN DEVI JH-07-010-009-138/2169 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067332 Credited 24/11/2023   3 RAKESH KUMAR(Self) JH-07-010-009-138/919 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL067332 Credited 24/11/2023   4 Kalawati Devi(Self) JH-07-010-009-138/1195 SC KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067332 Credited 24/11/2023   5 RANEE DEVI JH-07-010-009-138/1011 ST KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL067332 Credited 24/11/2023   6 RUPESH KUMAR(Self) JH-07-010-009-138/1608 SC KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407010WL067332 Credited 24/11/2023   7 BHANUKUMAR CHANDRAWANSHI JH-07-010-009-138/1522 OTHER KARKATA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL067332 Credited 24/11/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 84