मस्टर रोल संख्या : 1002	तारीख से : 19/04/2024    तारीख को : 02/05/2024	Sanction No. : 3407010/2023-2024/34785/AS    Sanction Date : 15/02/2024
कार्य-संहित : 3407010009/IF/7080903170593	कार्य का नाम : Gram morve me Upendra signh ke khet me dobha nirman (3407010009/IF/7080903170593)

Measurement Book Detail

MB NO.  152        Page NO.  2

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 RAM PRVESH RAM JH-07-010-009-132/406 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL010439 Credited 18/05/2024   2 PANKAJ KUMAR SONI(Self) JH-07-010-009-132/2460 OTHER MORWE 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 3407010WL010439 Credited 18/05/2024   3 RAUSHAN PRAJAPATI JH-07-010-009-135/1066 ST MISARBIGHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL010439 Credited 18/05/2024   4 PREM PRAJAPATI JH-07-010-009-135/1066 ST MISARBIGHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL010439 Credited 18/05/2024   5 BIJULEE DEVI JH-07-010-009-132/2222 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL010439 Credited 18/05/2024   6 Ajit Kumar Pathak(Self) JH-07-010-009-132/77 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL010439 Credited 18/05/2024   7 PAVITA DEVI(Wife) JH-07-010-009-135/1066 ST MISARBIGHA 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 3407010WL010439 Credited 18/05/2024   8 ANITA DEVI JH-07-010-009-135/1069 ST MISARBIGHA 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 3407010WL010439 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96