मस्टर रोल संख्या : 5371	तारीख से : 30/11/2022    तारीख को : 14/12/2022	Sanction No. : 3413006/2022-2023/83770/AS    Sanction Date : 08/04/2022
कार्य-संहित : 3413006008/IF/7080902160289	कार्य का नाम : Anup Yadav ke jameen par Sichai Koop Nirman

Measurement Book Detail

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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 15 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 Raju Kumar Yadav(Self) JH-13-006-008-012/1954 OTHER KAJIGAON X A A A A A A A A A A A A A A 0 237 0 0 0 0       3413006WL031166   2 Sanjay Prasad Yadev JH-13-006-008-012/1276 OTHER KAJIGAON P P P P P P A P P P P P P A X 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL031166 Credited 23/12/2022   3 Sanjay Yadav(Self) JH-13-006-008-012/1815 OTHER KAJIGAON X A A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL031166   4 Bikash Kumar Yadav(Self) JH-13-006-008-012/1819 OTHER KAJIGAON P P P P P P A P P P P P P A X 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL031166 Credited 23/12/2022   5 ajit kr. yadav(Self) JH-13-006-008-012/1533 OTHER KAJIGAON X P P P P P A P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL031166 Credited 23/12/2022   6 Uttam Yadav(Self) JH-13-006-008-012/1812 OTHER KAJIGAON P P P P P P A P P P P P P A X 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL031166 Credited 23/12/2022   7 Pankaj Kumar Yadav(Self) JH-13-006-008-012/1810 OTHER KAJIGAON P P P P P P A P P P P P P A X 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL031166 Credited 23/12/2022   8 KANDAN YADAV(Self) JH-13-006-008-012/2075 OTHER KAJIGAON X P P P P P A P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL031166 Credited 23/12/2022   कुल हाजिरी 4 6 6 6 6 6 0 6 6 6 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2133

Total man days : 72