मस्टर रोल संख्या : 8226	तारीख से : 19/10/2022    तारीख को : 25/10/2022	Sanction No. : 3407018/2020-2021/83780/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3407010002/RC/7080901083550	कार्य का नाम : BACHU RAM के मोड़ से बचरु रजवार के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083550)

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 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 MUKHDEW PASWAN JH-07-010-002-104/724 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 02/11/2022   2 SURENDRA VISHWAKARMA(Self) JH-07-010-002-104/1254 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 02/11/2022   3 SANGITA DEVI(Wife) JH-07-010-002-104/1235 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 02/11/2022   4 KETWARU RAM JH-07-010-002-104/621 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 02/11/2022   5 UPENDRA VISHWAKARMA(Self) JH-07-010-002-104/1235 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 03/11/2022   6 DHARMENDRA VISHWAKARMA(Self) JH-07-010-002-104/1300 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 02/11/2022   7 SANTRA DEVI JH-07-010-002-104/212 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL048001 Credited 02/11/2022   8 PANWA DEVI JH-07-010-002-104/933 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL048001 Credited 02/11/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48