मस्टर रोल संख्या : 13699	तारीख से : 04/08/2023    तारीख को : 17/08/2023	Sanction No. : 3407001/2023-2024/295450/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3407001015/IF/7080902828049	कार्य का नाम : BINDA DEVI KE KHET ME TCB NIRMAN (3407001015/IF/7080902828049)

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 INDU DEVI(Self) JH-07-001-015-163/222 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL048190 Credited 22/09/2023   2 SHANTI DEVI(Self) JH-07-001-015-162/48 OTHER HUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL048190 Credited 22/09/2023   3 JAGMOHAN CHAUBEY(Self) JH-07-001-015-163/879 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL048190 Credited 22/09/2023   4 DEVANTI DEVI(Self) JH-07-001-015-165/17234 SC JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL048190 Credited 22/09/2023   5 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA 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 3407001WL048190 Credited 22/09/2023   6 RANJANA DEVI(Self) JH-07-001-015-163/473 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407001WL048190 Credited 22/09/2023   7 JAYANT KR CHOUBEY(Self) JH-07-001-015-163/494 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL048190 Credited 22/09/2023   8 SHAMIM ANSARI(Self) JH-07-001-015-163/17257 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK RATU ROAD (RANCHI) PUNB0761000 3407001WL048190 Credited 22/09/2023   9 KAIEL RAM(Self) JH-07-001-015-165/17233 SC JHURA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL048190 Credited 22/09/2023   10 DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 OTHER MADHEYA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407001WL048190 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120