मस्टर रोल संख्या : 7863	तारीख से : 18/08/2023    तारीख को : 31/08/2023	Sanction No. : 3407018/2023-2024/281552/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407010002/IF/7080902837727	कार्य का नाम : GRAM JIKA ME SHYAMABIHARI PASSWAN KE KHET ME MEDBANDI (3407010002/IF/7080902837727)

Measurement Book Detail

MB NO.  25        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 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM 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 3407010WL052523 Credited 22/09/2023   2 BIMLESH PAL JH-07-010-002-104/1149 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 3407010WL052523 Credited 22/09/2023   3 RAJU KUMAR PASWAN JH-07-010-002-105/108 SC JIKA BUKCHAM 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 3407010WL052523 Credited 22/09/2023   4 NAKUL RAM(Self) JH-07-010-002-104/452 SC 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 3407010WL052523 Credited 22/09/2023   5 SARITA DEVI(Self) JH-07-010-002-105/5771 ST JIKA BUKCHAM 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 3407010WL052523 Credited 22/09/2023   6 BINOD RAJWAR JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P P P A A A A X X X X 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052523 Credited 22/09/2023   7 ANITA DEVI JH-07-010-002-105/155 OTHER JIKA BUKCHAM 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 3407010WL052523 Credited 22/09/2023   8 LAKHAN PAL JH-07-010-002-105/181 OTHER JIKA BUKCHAM 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 3407010WL052523 Credited 22/09/2023   9 SURESH BARAI JH-07-010-002-105/609 SC JIKA BUKCHAM 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 3407010WL052523 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26010 Average Per labour 2890

Total man days : 102