मस्टर रोल संख्या : 14771	तारीख से : 12/02/2024    तारीख को : 25/02/2024	Sanction No. : mor/317    Sanction Date : 21/08/2023
कार्य-संहित : 3407010009/IF/7080902881805	कार्य का नाम : Gram morve me naranyan thakur ke khet me kup nirman (3407010009/IF/7080902881805)

Measurement Book Detail

MB NO.  1247        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 Pradip Kumar Yadav(Husband) JH-07-010-009-132/1360 OTHER MORWE 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 3407010WL104010 Credited 13/04/2024   2 BABULAL PRASAD(Self) JH-07-010-009-133/28 OTHER JAUNGIPUR 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 3407010WL104010 Credited 13/04/2024   3 SURESH PRAJAPATI(Self) JH-07-010-009-135/1706 OTHER MISARBIGHA 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 3407010WL104010 Credited 13/04/2024   4 Visheshwar Prasad(Husband) JH-07-010-009-132/1358 OTHER MORWE 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 3407010WL104010 Credited 13/04/2024   5 Umesh Yadav(Husband) JH-07-010-009-132/1359 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL104010 Credited 13/04/2024   6 MITHLESH PRASAD JH-07-010-009-133/9 OTHER JAUNGIPUR A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL104010   7 Dhanbarti devi(Self) JH-07-010-009-132/1359 OTHER MORWE A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL104010   8 Rohan Prajapati(Self) JH-07-010-009-135/1696 OTHER MISARBIGHA A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL104010   कुल हाजिरी 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1912.5

Total man days : 60