मस्टर रोल संख्या : 12883	तारीख से : 06/12/2023    तारीख को : 19/12/2023	Sanction No. : 3407018/2023-2024/432086/AS    Sanction Date : 06/11/2023
कार्य-संहित : 3407010002/IF/7080903068748	कार्य का नाम : GRAM JIKA ME VISHAL KUMAR KE KHET ME MEDBANDI (3407010002/IF/7080903068748)

Measurement Book Detail

MB NO.  45        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 MAYA DEVI(Self) JH-07-010-002-105/4176 OTHER JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   2 SUNITA DEVI JH-07-010-002-105/112 SC JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   3 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   4 VISHAL KUMAR(Self) JH-07-010-002-105/31 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL088581 Credited 09/03/2024   5 SARITA DEVI(Self) JH-07-010-002-105/5771 ST JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   6 VIKASH MISHRA(Self) JH-07-010-002-105/4173 OTHER JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   7 JUHI KUMARI(Self) JH-07-010-002-105/4174 OTHER JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   8 SUMAN KUMAR MISHRA(Self) JH-07-010-002-105/29 OTHER JIKA BUKCHAM 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 3407010WL088581 Credited 09/03/2024   9 SURESH BARAI JH-07-010-002-105/609 SC JIKA BUKCHAM P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL088581 Credited 09/03/2024   10 RAJKUMAR PASWAN JH-07-010-002-105/112 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL088581 Credited 09/03/2024   कुल हाजिरी 10 10 10 10 10 10 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 3060 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29070 Average Per labour 2907

Total man days : 114