मस्टर रोल संख्या : 4527	तारीख से : 23/06/2023    तारीख को : 06/07/2023	Sanction No. : 3407010/2023-2024/188992/AS    Sanction Date : 19/06/2023
कार्य-संहित : 3407010009/IF/7080902724216	कार्य का नाम : Gram morve me khata 282 plot 413 me medhbandi nirman (3407010009/IF/7080902724216)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 BIJAY BAITHA(Self) JH-07-010-009-132/1734 OTHER MORWE 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 3407010WL032372 Credited 13/07/2023   2 SONI DEVI(Wife) JH-07-010-009-132/1734 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL032372 Credited 13/07/2023   3 PARSHURAM PRASAD(Self) JH-07-010-009-132/1522 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL032372 Credited 13/07/2023   4 NARAYAN YADAV(Self) JH-07-010-009-132/1596 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407010WL032372 Credited 13/07/2023   5 AMLESH YADAV(Self) JH-07-010-009-132/1592 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL032372 Credited 13/07/2023   6 PAPPU YADAV(Self) JH-07-010-009-132/1581 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL032372 Credited 13/07/2023   7 MAYA KUNWAR(Self) JH-07-010-009-132/1809 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK Garhwa CNRB0005231 3407010WL032372 Credited 13/07/2023   8 VIGAN YADAV JH-07-010-009-132/1379 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL032372 Credited 13/07/2023   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 3060

Total man days : 96