मस्टर रोल संख्या : 4685	तारीख से : 15/06/2024    तारीख को : 28/06/2024	Sanction No. : 3407018/2023-2024/50539/AS    Sanction Date : 25/02/2024
कार्य-संहित : 3407010002/IF/7080903182626	कार्य का नाम : GRAM JIKA ME ANITA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080903182626)

Measurement Book Detail

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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 MUKHDEW PASWAN JH-07-010-002-104/724 SC BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   2 PRAMILA DEVI(Self) JH-07-010-002-104/482 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   3 Anita Devi(Self) JH-07-010-002-104/582 SC BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   4 Jitendra ram(Husband) JH-07-010-002-104/592 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   5 SUNIL RAM JH-07-010-002-104/503 SC BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   6 BIFANI DEVI JH-07-010-002-104/723 SC BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   7 SOSILA DEVI JH-07-010-002-104/503 SC BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   8 Anita Devi(Self) JH-07-010-002-104/592 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL035947   9 RAVIRANJAN RAM(Self) JH-07-010-002-104/59 SC BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035947   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19584 Amount Paid ST 0 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 108