मस्टर रोल संख्या : 4813	तारीख से : 01/07/2023    तारीख को : 14/07/2023	Sanction No. : 3407010/2022-2023/74171/AS    Sanction Date : 21/03/2023
कार्य-संहित : 3407010009/IF/7080902559991	कार्य का नाम : Gram morve me khata 52 plot 552 me medhbandi nirman (3407010009/IF/7080902559991)

Measurement Book Detail

MB NO.  102        Page NO.  8

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 DHRUV PRASAD(Self) JH-07-010-009-132/1523 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL035618 Credited 20/07/2023   2 Sadam Husain(Self) JH-07-010-009-132/1686 OTHER MORWE 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 3407010WL035618 Credited 20/07/2023   3 RAGHUNATH PRASAD(Self) JH-07-010-009-132/1760 OTHER MORWE 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 3407010WL035618 Credited 20/07/2023   4 Sahil Kumar Verma(Self) JH-07-010-009-132/1683 OTHER MORWE 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 3407010WL035618 Credited 20/07/2023   5 SHALLENDRA KUMAR CHANADRAVANSI(Self) JH-07-010-009-132/1553 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK Mohammadganj SBIN0RRVCGB 3407010WL035618 Credited 20/07/2023   6 BEBI DEVI(Wife) JH-07-010-009-132/1523 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL035618 Credited 20/07/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 3060

Total man days : 72