मस्टर रोल संख्या : 684	तारीख से : 08/04/2023    तारीख को : 21/04/2023	Sanction No. : 20S    Sanction Date : 09/05/2020
कार्य-संहित : 3407010002/IF/7080901424775	कार्य का नाम : ग्राम लेभरी में रामप्यारी प्रजापति के खेत में वृक्षारोपण (3407010002/IF/7080901424775)

Measurement Book Detail

MB NO.  84        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 GULAM RASUL ANSARI(Self) JH-07-010-002-106/1549 OTHER LEMHRI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL007354 Credited 14/05/2023   2 BATEHSVAR MEHTA JH-07-010-002-106/89 OTHER LEMHRI 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 3407010WL007354 Credited 14/05/2023   3 ASHA DEVI(Mother) JH-07-010-002-106/132 OTHER LEMHRI 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 3407010WL007354 Credited 14/05/2023   4 MALU RAM JH-07-010-002-106/61 SC LEMHRI 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 3407010WL007354 Credited 14/05/2023   5 JIRWA DEVI JH-07-010-002-106/392 ST LEMHRI 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 3407010WL007354 Credited 14/05/2023   6 ASARESH RAM JH-07-010-002-106/50 SC LEMHRI 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 3407010WL007354 Credited 14/05/2023   7 ANIL KUMAR VISHWAKARMA(Self) JH-07-010-002-106/101 OTHER LEMHRI 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 3407010WL007354 Credited 14/05/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 84