मस्टर रोल संख्या : 107	तारीख से : 03/04/2023    तारीख को : 16/04/2023	Sanction No. : 08jut    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901702098	कार्य का नाम : BOLIYA GOPAL SINGH s/o Ramnath singh KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901702098)

Measurement Book Detail

MB NO.  78961        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 PRADIP KUMAR BIYAR(Self) JH-07-008-008-118/1888 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008WL004977   2 NITA DEVI(Wife) JH-07-008-008-118/1890 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL004977   3 RUBI KUMARI(Wife) JH-07-008-008-118/1888 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407008WL004977   4 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL004977   5 NAKCHHEDI BHUIYA JH-07-008-008-118/305 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL004977   6 PRABHA DEVI(Wife) JH-07-008-008-118/733 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008WL004977   7 VINAY YADW JH-07-008-008-118/733 ST SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008WL004977   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 84