मस्टर रोल संख्या : 7882	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 3419013/2022-2023/35071/AS    Sanction Date : 04/02/2023
कार्य-संहित : 3419001014/IF/7080902510111	कार्य का नाम : Pemiya Devi Ke Jamin Mai 80x80x10 Ka Dobha Nirman (3419001014/IF/7080902510111)

Measurement Book Detail

MB NO.  345        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 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 JOGENDRA MAHTO(Self) JH-19-001-014-003/2685 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001014WL049368 Credited 01/07/2023   2 JAGESHWAR YADAV(Self) JH-19-001-014-003/2701 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL049368 Credited 01/07/2023   3 Lalo Rabidas(Self) JH-19-001-014-003/2798 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL049368 Credited 01/07/2023   4 Falajit Ravidas(Self) JH-19-001-014-003/2796 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA SURIYA SBIN0003011 3419001014WL049368 Credited 01/07/2023   5 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL049368 Credited 01/07/2023   6 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419001014WL049368 Credited 01/07/2023   7 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419001014WL049368 Credited 01/07/2023   8 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419001014WL049368 Credited 01/07/2023   9 PURAN GOP(Self) JH-19-001-014-003/1398 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419001014WL049368 Credited 01/07/2023   10 MANJU DEVI(Self) JH-19-001-014-003/2686 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 INDIAN BANK Kapilo IDIB000K590 3419001014WL049368 Credited 01/07/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17850 Average Per labour 1785

Total man days : 70