मस्टर रोल संख्या : 16634	तारीख से : 10/03/2023    तारीख को : 16/03/2023	Sanction No. : 3407018/2022-2023/46011/AS    Sanction Date : 19/02/2023
कार्य-संहित : 3407010002/IF/7080902532164	कार्य का नाम : GRAM BARDIHA ME DAYASHANKAR VISHWAKARMA KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902532164)

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 BISHNU VISHVAKARMA JH-07-010-002-104/342 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL110788 Credited 30/03/2023   2 NAGENDRA RAJWAR JH-07-010-002-104/366 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   3 SURENDRA PRAJAPATI JH-07-010-002-104/509 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   4 SUSHMA DEVI JH-07-010-002-104/528 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   5 NIRMALA DEVI JH-07-010-002-104/5412 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   6 RENU DEVI JH-07-010-002-104/317 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   7 TARA DEVI(Wife) JH-07-010-002-104/5393 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   8 BINDU VISHWAKARMA JH-07-010-002-104/654 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   9 PARMILA DEVI JH-07-010-002-104/369 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   10 SARITA DEVI JH-07-010-002-104/654 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110788 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60