मस्टर रोल संख्या : 1943	तारीख से : 05/05/2024    तारीख को : 18/05/2024	Sanction No. : 3407018/2023-2024/50550/AS    Sanction Date : 25/02/2024
कार्य-संहित : 3407010002/IF/7080903182600	कार्य का नाम : GRAM JIKA ME MANDIP SING KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182600)

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 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   2 SARITA DEVI(Self) JH-07-010-002-105/5771 ST JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   3 RAMDEV PAL(Self) JH-07-010-002-105/197 OTHER JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   4 KALIYA DEVI JH-07-010-002-105/197 OTHER JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   5 SANJU DEVI(Self) JH-07-010-002-105/234 SC JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   6 SURESH BARAI JH-07-010-002-105/609 SC JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   7 LALAN RAM(Self) JH-07-010-002-105/2974 ST JIKA BUKCHAM P P P P P P A P A P P P P P 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL020026 Credited 28/05/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 6528 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 3264

Total man days : 84