मस्टर रोल संख्या : 15996	तारीख से : 26/02/2023    तारीख को : 11/03/2023	Sanction No. : 3407010/2022-2023/209530/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3407010009/IF/7080902390313	कार्य का नाम : Khata 52 plot 242 me medhbandi nirman (3407010009/IF/7080902390313)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 CHANDRA PRAKASH(Self) JH-07-010-009-132/1529 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA REHLA SBIN0002999 3407010WL105703 Credited 24/03/2023   2 SANTOSH YADAV(Self) JH-07-010-009-132/1586 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL105703 Credited 24/03/2023   3 BHOLA YADAV(Self) JH-07-010-009-132/1444 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL105703 Credited 24/03/2023   4 VIJAY YADAV(Self) JH-07-010-009-132/1588 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL105703 Credited 24/03/2023   5 PAPPU YADAV(Self) JH-07-010-009-132/1581 OTHER MORWE P P P P P P A P P A A A A A 8 237 1896 0 0 1896 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL105703 Credited 24/03/2023   6 RAGHUNATH PRASAD(Self) JH-07-010-009-132/1760 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL105703 Credited 24/03/2023   7 SHALLENDRA KUMAR CHANADRAVANSI(Self) JH-07-010-009-132/1553 SC MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK Mohammadganj SBIN0RRVCGB 3407010WL105703 Credited 24/03/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 16116

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18960 Average Per labour 2708.5715

Total man days : 80