मस्टर रोल संख्या : 18363	तारीख से : 05/10/2023    तारीख को : 18/10/2023	Sanction No. : 3407001/2023-2024/381967/AS    Sanction Date : 26/09/2023
कार्य-संहित : 3407001020/IF/7080902967834	कार्य का नाम : MANITA DEVI K KHET ME MEDHBANDI NIRMAN (3407001020/IF/7080902967834)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 SHIV PUJAN RAM JH-07-001-020-196/200 SC GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL068837 Credited 24/11/2023   2 Lalita devi(Wife) JH-07-001-020-196/1902 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL068837 Credited 24/11/2023   3 BHOLA MISTRI JH-07-001-020-196/1224 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 REHLA SBIN0002999 3407001WL068837 Credited 24/11/2023   4 RANI DEVI(Self) JH-07-001-020-196/1949 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 REHLA SBIN0002999 3407001WL068837 Credited 24/11/2023   5 MOHAN VISHWAKARMA JH-07-001-020-196/1223 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 REHLA SBIN0002999 3407001WL068837 Credited 24/11/2023   6 RENU DEVI JH-07-001-020-196/1223 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 REHLA SBIN0002999 3407001WL068837 Credited 24/11/2023   7 PRAMILA DEVI JH-07-001-020-196/1224 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068837 Credited 24/11/2023   8 CHHOTU VISHWAKARMA(Self) JH-07-001-020-196/1783 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068837 Credited 24/11/2023   9 GITA DEVI(Self) JH-07-001-020-196/1881 OTHER GARNAHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL068837 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 108