मस्टर रोल संख्या : 7403	तारीख से : 09/08/2023    तारीख को : 22/08/2023	Sanction No. : 3407010/2023-2024/215726/AS    Sanction Date : 04/07/2023
कार्य-संहित : 3407010009/IF/7080902741620	कार्य का नाम : gram morve me Lilawati devi ke khet me medhbandi nirman (3407010009/IF/7080902741620)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 RAJENDRA PRASAD(Self) JH-07-010-009-132/974 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 3407010WL050456 Credited 22/09/2023   2 RANJIT KUMAR(Self) JH-07-010-009-132/1485 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 3407010WL050456 Credited 22/09/2023   3 UDAY THAKUR JH-07-010-009-132/2330 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 MOHAMMADGANJ SBIN0005994 3407010WL050456 Credited 22/09/2023   4 ABHISHEK CHAUDHARY(Self) JH-07-010-009-132/2426 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 MOHAMMADGANJ SBIN0005994 3407010WL050456 Credited 22/09/2023   5 SHAILESH KUMAR JH-07-010-009-132/974 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 3407010WL050456 Credited 22/09/2023   6 Sharwan Prasad(Self) JH-07-010-009-133/7 OTHER JAUNGIPUR P P P P P P A P P A A A A A 8 255 2040 0 0 2040 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL050456 Credited 22/09/2023   7 MANJU KUMARI JH-07-010-009-132/2330 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL050456 Credited 22/09/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20400 Average Per labour 2914.2856

Total man days : 80