मस्टर रोल संख्या : 7331	तारीख से : 16/10/2023    तारीख को : 29/10/2023	Sanction No. : 3407008/2023-2024/381354/AS    Sanction Date : 06/10/2023
कार्य-संहित : 3407008008/IF/7080902921791	कार्य का नाम : Gram bauliya me binod bhuiya ke khet me medbandhi nirman (3407008008/IF/7080902921791)

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 DHASRTH SHAH JH-07-008-008-119/59 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL075680 Credited 24/11/2023   2 DHARMENDRA PRASAD SAH(Self) JH-07-008-008-119/451 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL075680 Credited 24/11/2023   3 DHARMENDRA SAH(Self) JH-07-008-008-119/565 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL075680 Credited 24/11/2023   4 CHINTA DEVI(Wife) JH-07-008-008-119/565 OTHER BULAI ALIAS BOELI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL075680 Credited 24/11/2023   5 RAJENDRA SINGH JH-07-008-008-119/95 ST BULAI ALIAS BOELI P P P P P P A P P P P A A A 10 255 2550 0 0 2550 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008WL075680 Credited 24/11/2023   6 RAMNATH SHAH JH-07-008-008-119/200 OTHER BULAI ALIAS BOELI 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 3407008WL075680 Credited 24/11/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2550 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 2975

Total man days : 70