मस्टर रोल संख्या : 2394	तारीख से : 25/04/2023    तारीख को : 01/05/2023	Sanction No. : 3419013/2022-2023/32393/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3419001014/IF/7080902447093	कार्य का नाम : Jamila Khatun ka 60x60x10 ka Dobha Nirman (3419001014/IF/7080902447093)

Measurement Book Detail

MB NO.  343        Page NO.  5

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 ISHWAR MAHTO(Self) JH-19-001-014-003/1326 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL013851 Credited 17/05/2023   2 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL013851 Credited 17/05/2023   3 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013851 Credited 17/05/2023   4 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013851 Credited 17/05/2023   5 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013851 Credited 17/05/2023   6 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013851 Credited 17/05/2023   7 Budhani Devi(Self) JH-19-001-014-003/637 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013851 Credited 17/05/2023   8 Babita devi(Self) JH-19-001-014-003/640 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL013851 Credited 17/05/2023   9 UMESHWAR YADAV(Self) JH-19-001-014-003/1400 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419001014WL013851 Credited 17/05/2023   10 mohani devi(Self) JH-19-001-014-003/673 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419001014WL013851 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70