मस्टर रोल संख्या : 1846	तारीख से : 09/05/2023    तारीख को : 22/05/2023	Sanction No. : 3407010/2023-2024/88427/AS    Sanction Date : 18/04/2023
कार्य-संहित : 3407010009/IF/7080902590042	कार्य का नाम : Gram morve me Virat singh ke khet me medhbandi nirman (3407010009/IF/7080902590042)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 RIMA DEVI JH-07-010-009-132/2666 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDUSIND BANK LTD. Katamkuli INDB0001024 3407010WL016954 Credited 31/05/2023   2 SANJAY PRASAD JH-07-010-009-132/2666 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL016954 Credited 31/05/2023   3 AVYASH PRASAD(Self) JH-07-010-009-133/29 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL016954 Credited 31/05/2023   4 SURESH PRAJAPATI(Self) JH-07-010-009-135/1706 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL016954 Credited 31/05/2023   5 MAYA KUNWAR(Self) JH-07-010-009-132/1809 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407010WL016954 Credited 31/05/2023   6 VIGAN YADAV JH-07-010-009-132/1379 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL016954 Credited 31/05/2023   7 KUSUM KUNWAR(Self) JH-07-010-009-132/1810 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL016954 Credited 31/05/2023   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 0 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 84