मस्टर रोल संख्या : 470	तारीख से : 05/12/2023    तारीख को : 11/12/2023	Sanction No. : 3419013/2023-2024/431285/AS    Sanction Date : 12/11/2023
कार्य-संहित : 3419013001/IF/7080903067402	कार्य का नाम : Gram/ Gadiya/Sahid Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067402)

Measurement Book Detail

MB NO.  456        Page NO.  10

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 3419013001WL145213 Credited 01/03/2024   2 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL145213 Credited 01/03/2024   3 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL145213 Credited 01/03/2024   4 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 3419013001WL145213 Credited 01/03/2024   5 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 3419013001WL145213 Credited 01/03/2024   6 GIRIJA DEVI(Self) JH-19-001-014-003/1368 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL145213 Credited 01/03/2024   7 ANITA DEVI(Self) JH-19-001-014-003/1370 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL145213 Credited 01/03/2024   8 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL145213 Credited 01/03/2024   9 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P X X 5 255 1275 0 0 1275 BANK OF INDIA SURIYA BKID0004805 3419013001WL145213 Credited 01/03/2024   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419013001WL145213 Credited 01/03/2024   कुल हाजिरी 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 11985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17340 Average Per labour 1734

Total man days : 68