मस्टर रोल संख्या : 4593	तारीख से : 14/06/2024    तारीख को : 27/06/2024	Sanction No. : morb/15    Sanction Date : 28/08/2023
कार्य-संहित : 3407010009/IF/7080902935196	कार्य का नाम : Gram karkata me pankaj kumar ke khet me birsha sichai kup nirman (3407010009/IF/7080902935196)

Measurement Book Detail

MB NO.  2541        Page NO.  6

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 SUNITA DEVI(Wife) JH-07-010-009-138/1012 ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035263 Credited 09/07/2024   2 KAMESHWAR RAM JH-07-010-009-138/1847 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035263 Credited 09/07/2024   3 SHARDA DEVI JH-07-010-009-138/1847 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035263 Credited 09/07/2024   4 PRMILA DEVI(Wife) JH-07-010-009-138/1013 ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035263 Credited 09/07/2024   5 ANITA KUMARI JH-07-010-009-138/2186 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035263 Credited 09/07/2024   6 FUDAN RAM(Self) JH-07-010-009-138/1012 ST KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL035263 Credited 09/07/2024   7 Kanchan Kumari(Daughter) JH-07-010-009-138/1193 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407010WL035263 Credited 09/07/2024   8 Papu Ram(Self) JH-07-010-009-138/1576 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL035263 Credited 09/07/2024   9 AASHUTOSH KUMAR CHANDRAWANSHI JH-07-010-009-138/1528 OTHER KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 VANANCHAL GRAMIN BANK KANDI SBIN0RRVCGB 3407010WL035263 Credited 09/07/2024   10 Ramesh Kumar(Husband) JH-07-010-009-138/1577 SC KARKATA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL035263 Credited 09/07/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 9792 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120