मस्टर रोल संख्या : 12388	तारीख से : 26/11/2023    तारीख को : 02/12/2023	Sanction No. : 3407010/2023-2024/236110/AS    Sanction Date : 11/07/2023
कार्य-संहित : 3407010009/IF/7080902787633	कार्य का नाम : Grammorve me Suresh yadaw ke medhbandi nirman (3407010009/IF/7080902787633)

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 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 SITA RAM YADAV(Self) JH-07-010-009-132/1520 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BISHRAMPUR SBIN0003528 3407010WL083439 Credited 14/12/2023   2 Sarita Devi(Self) JH-07-010-009-132/2323 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL083439 Credited 14/12/2023   3 SARITA DEVI(Self) JH-07-010-009-132/344 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL083439 Credited 14/12/2023   4 Satyendra Yadav(Self) JH-07-010-009-132/1989 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL083439 Credited 14/12/2023   5 Sony Devi(Wife) JH-07-010-009-132/1989 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL083439 Credited 14/12/2023   6 MAMTA DEVI(Wife) JH-07-010-009-132/2360 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL083439 Credited 14/12/2023   7 Jitendra Yadav(Self) JH-07-010-009-132/1988 OTHER MORWE P P P P P P P 7 255 1785 0 0 1785 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL083439 Credited 14/12/2023   कुल हाजिरी 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12495

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12495 Average Per labour 1785

Total man days : 49