मस्टर रोल संख्या : 5306	तारीख से : 30/10/2019    तारीख को : 12/11/2019	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901083811	कार्य का नाम : ग्राम बरडीहा में रामनरेश प्रसाद के खेत में कूप निर्माण (3407010002/IF/7080901083811)

Measurement Book Detail

MB NO.  3811        Page NO.  3

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 RAMASANKAR SONI JH-07-010-002-104/5390 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   2 BIJAY RAM JH-07-010-002-104/358 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   3 SHRIKANT PRASAD GUPTA(Self) JH-07-010-002-104/2682 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL063477 Credited 19/11/2019   4 MIRA DEVI JH-07-010-002-104/5405 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   5 PRAMOD KR GUPTA JH-07-010-002-104/5407 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   6 RAM HARSH SAH(Self) JH-07-010-002-104/5133 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   7 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL063477 Credited 19/11/2019   8 ANIL KUMAR GUPTA(Self) JH-07-010-002-104/1311 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   9 AKHILESH PRASAD(Self) JH-07-010-002-104/1259 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   10 ANUJ PRASAD JH-07-010-002-104/5411 OTHER BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL063477 Credited 19/11/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 18468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120