मस्टर रोल संख्या : 4477	तारीख से : 22/06/2023    तारीख को : 28/06/2023	Sanction No. : 3407018/2020-2021/372789/AS    Sanction Date : 27/11/2020
कार्य-संहित : 3407010002/IF/7080901513990	कार्य का नाम : ग्राम बरडीहा में MANOJ YADAV (PAPARWA) के खेत में डोभा निर्माण (3407010002/IF/7080901513990)

Measurement Book Detail

MB NO.  45        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 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 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL032544 Credited 13/07/2023   2 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032544 Credited 13/07/2023   3 GITA DEVI JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032544 Credited 13/07/2023   4 SAMAJI SINGH JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032544 Credited 13/07/2023   5 Soni Devi(Self) JH-07-010-002-105/24 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032544 Credited 13/07/2023   6 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032544 Credited 13/07/2023   7 RAM BARAT SINGH(Self) JH-07-010-002-105/443 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL032544 Credited 13/07/2023   8 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL032544 Credited 13/07/2023   9 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL032544 Credited 13/07/2023   10 SANGITA DEVI(Wife) JH-07-010-002-105/1238 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL032544 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60