मस्टर रोल संख्या : 10542	तारीख से : 18/10/2023    तारीख को : 31/10/2023	Sanction No. : 3407018/2023-2024/345439/AS    Sanction Date : 30/08/2023
कार्य-संहित : 3407010002/IF/7080902919484	कार्य का नाम : GRAM BARDIHA ME MITHLESH CHAUBEY KE KHET KA MEDBAND (3407010002/IF/7080902919484)

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 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 MALTI KUNWAR JH-07-010-002-104/996 OTHER BARDIHA 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 3407010WL076625 Credited 24/11/2023   2 SUNITA DEVI JH-07-010-002-104/9971 OTHER BARDIHA A A A A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL076625   3 CHANDRAWATI DEVI JH-07-010-002-104/9983 OTHER BARDIHA 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 3407010WL076625 Credited 24/11/2023   4 SANJAY VISHWAKARMA JH-07-010-002-104/9982 OTHER BARDIHA 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 3407010WL076625 Credited 24/11/2023   5 LALIT NARAYAN CHAUBEY JH-07-010-002-104/9992 OTHER BARDIHA 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 3407010WL076625 Credited 24/11/2023   6 RAKESH RANJAN CHAUBEY JH-07-010-002-104/997 OTHER BARDIHA 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 3407010WL076625 Credited 24/11/2023   7 ANUJ PRASAD JH-07-010-002-104/5411 OTHER BARDIHA 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 3407010WL076625 Credited 24/11/2023   8 KARN KUMAR(Son) JH-07-010-002-104/9963 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 HDFC BANK GARHWA HDFC0002699 3407010WL076625 Credited 24/11/2023   9 PURNIMA KUMARI(Wife) JH-07-010-002-104/9993 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK BISHUNPURA-JRGB SBIN0RRVCGB 3407010WL076625 Credited 24/11/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96