मस्टर रोल संख्या : 12605	तारीख से : 29/11/2023    तारीख को : 12/12/2023	Sanction No. : 3407018/2023-2024/295329/AS    Sanction Date : 01/08/2023
कार्य-संहित : 3407010002/IF/7080902863768	कार्य का नाम : GRAM BARDIHA ME AVINASH KUMAR KE KHET ME MEDBANDI (3407010002/IF/7080902863768)

Measurement Book Detail

MB NO.  18        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 BIJAY RAM JH-07-010-002-104/699 ST BARDIHA 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 3407010WL086947 Credited 13/03/2024   2 ANIL PASWAN JH-07-010-002-104/258 SC BARDIHA 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 3407010WL086947 Credited 13/03/2024   3 VISHAWNATH RAM JH-07-010-002-104/702 OTHER BARDIHA 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 3407010WL086947 Credited 13/03/2024   4 BIRBAL RAM JH-07-010-002-104/267 SC BARDIHA 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 3407010WL086947 Credited 13/03/2024   5 SANGITA DEVI JH-07-010-002-104/267 SC BARDIHA 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 3407010WL086947 Credited 13/03/2024   6 ASHOK RAJWAR JH-07-010-002-104/348 SC BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA UMBERGAON TOWN SBIN0001037 3407010WL086947 Credited 13/03/2024   7 SHAKUNTI DEVI JH-07-010-002-104/258 SC BARDIHA 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 3407010WL086947 Credited 13/03/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 3060 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 84