मस्टर रोल संख्या : 8584	तारीख से : 05/12/2023    तारीख को : 18/12/2023	Sanction No. : 3407008/2023-2024/350889/AS    Sanction Date : 02/09/2023
कार्य-संहित : 3407008008/IF/7080902909937	कार्य का नाम : GRAM SONEHARA ME JAGANI DEVI KE KHET ME TCB NIRMAN (3407008008/IF/7080902909937)

Measurement Book Detail

MB NO.  2        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 SONU YADAV(Self) JH-07-008-008-118/1848 OTHER 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 3407008WL087892 Credited 13/03/2024   2 SARSAWTI DEVI JH-07-008-008-118/151 SC 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 3407008WL087892 Credited 13/03/2024   3 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P P P A X X X X X X X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL087892 Credited 13/03/2024   4 UMESH YADAV(Self) JH-07-008-008-118/1847 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 RAMNA SBIN0012628 3407008WL087892 Credited 13/03/2024   5 AJAY KUMAR PANDEY(Self) JH-07-008-008-118/1900 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 INDIAN BANK Garhwa IDIB000G537 3407008WL087892 Credited 13/03/2024   6 PANKAJ KUMAR PRAJAPATI(Self) JH-07-008-008-118/1895 OTHER 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 DANDAI-JRGB SBIN0RRVCGB 3407008WL087892 Credited 13/03/2024   कुल हाजिरी 6 6 6 6 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 2720

Total man days : 64