मस्टर रोल संख्या : 14773	तारीख से : 12/02/2024    तारीख को : 25/02/2024	Sanction No. : mor/316    Sanction Date : 21/08/2023
कार्य-संहित : 3407010009/IF/7080902881774	कार्य का नाम : GRAM CHAUKHANDI ME PRADIP YADAV KE KHET ME KOOP NIRMAN (3407010009/IF/7080902881774)

Measurement Book Detail

MB NO.  1247        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 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 CHHATAN YADAV(Self) JH-07-010-009-132/1491 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 3407010WL104009 Credited 13/04/2024   2 VIJAY RAM(Self) JH-07-010-009-132/1561 SC 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 3407010WL104009 Credited 13/04/2024   3 MANOJ THAKUR(Self) JH-07-010-009-132/1737 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 GARHWA SBIN0001031 3407010WL104009 Credited 13/04/2024   4 SHOBHA DEVI(Wife) JH-07-010-009-132/1561 SC 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 3407010WL104009 Credited 13/04/2024   5 SANJIT PRASAD JH-07-010-009-132/1856 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 3407010WL104009 Credited 13/04/2024   6 PANKAJ PRASAD JH-07-010-009-132/1860 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407010WL104009 Credited 13/04/2024   7 MITHLESH KUMAR PRAJAPATI(Self) JH-07-010-009-135/1360 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL104009 Credited 13/04/2024   8 RAVI KUMAR(Self) JH-07-010-009-132/2502 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 3407010WL104009 Credited 13/04/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96