मस्टर रोल संख्या : 28078	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3419013/2022-2023/253493/AS    Sanction Date : 28/12/2022
कार्य-संहित : 3419001014/IF/7080902449654	कार्य का नाम : Sunita Kumari K Jamin Mai 60x60x10 Ka Dobha Nirman (3419001014/IF/7080902449654)

Measurement Book Detail

MB NO.  498        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 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL189288 Credited 24/03/2023   2 Ghanshyam Kumar Das(Self) JH-19-001-014-003/2865 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL189288 Credited 24/03/2023   3 Manoj Kumar Das(Self) JH-19-001-014-003/2863 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL189288 Credited 24/03/2023   4 kailash mahto(Self) JH-19-001-014-003/195 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL189288 Credited 24/03/2023   5 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL189288 Credited 24/03/2023   6 faguni devi(Self) JH-19-001-014-003/535 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL189288 Credited 24/03/2023   7 Babita Devi(Self) JH-19-001-014-003/636 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL189288 Credited 24/03/2023   8 Budhani Devi(Self) JH-19-001-014-003/637 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA SURIYA BKID0004805 3419001014WL189288 Credited 24/03/2023   9 NEMCHAND YADAV(Self) JH-19-001-014-003/1399 OTHER GADIYA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001014WL189288 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 13272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63