मस्टर रोल संख्या : 7493	तारीख से : 23/10/2020    तारीख को : 05/11/2020	Sanction No. : 01TS    Sanction Date : 30/05/2020
कार्य-संहित : 3407010002/AV/7080901166336	कार्य का नाम : ग्राम बरडीहा में मिडिल स्कूल के खेल मैदान का निर्माण (3407010002/AV/7080901166336)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MUKHDEW PASWAN JH-07-010-002-104/724 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   2 AMRNATH PASWAN JH-07-010-002-104/759 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   3 PRATIMA DEVI(Daughter) JH-07-010-002-104/5783 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   4 BASANTI DEVI JH-07-010-002-104/366 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA UMBERGAON TOWN SBIN0001037 3407010WL102544 Credited 16/11/2020   5 MAHENDRA RAM JH-07-010-002-104/647 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   6 RAMSHANKAR VISHWAKARMA JH-07-010-002-104/664 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   7 SAKUNTI DEVI JH-07-010-002-104/639 ST BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   8 FEKAN PARJAPTI JH-07-010-002-104/369 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   9 PARMILA DEVI JH-07-010-002-104/369 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102544 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 2328 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108