मस्टर रोल संख्या : 1369	तारीख से : 24/04/2024    तारीख को : 07/05/2024	Sanction No. : 3407018/2023-2024/50543/AS    Sanction Date : 25/02/2024
कार्य-संहित : 3407010002/IF/7080903182647	कार्य का नाम : GRAM BARDIHA ME SUCHITA DEVI KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182647)

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 RAMGOVIND SAH JH-07-010-002-104/648 ST BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL012102 Credited 22/05/2024   2 NARESH YADAV JH-07-010-002-104/288 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL012102 Credited 22/05/2024   3 MANMATIYA DEVI JH-07-010-002-104/288 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL012102 Credited 22/05/2024   4 KANCHAN KUMARI(Wife) JH-07-010-002-104/478 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PATAN SBIN0003451 3407010WL012102 Credited 22/05/2024   5 NARESH SAH JH-07-010-002-104/678 SC BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL012102 Credited 22/05/2024   6 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL012102 Credited 22/05/2024   7 AMIT PRASAD(Self) JH-07-010-002-104/478 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 HDFC BANK GARHWA HDFC0002699 3407010WL012102 Credited 22/05/2024   8 BISHVANATH SHARMA JH-07-010-002-104/361 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL012102 Credited 22/05/2024   9 SATRUNJAY KUMAR SHARMA(Self) JH-07-010-002-104/460 OTHER BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL012102 Credited 22/05/2024   10 UDAY PASWAN(Self) JH-07-010-002-104/475 SC BARDIHA P P P P P P P A P P P P P A 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407010WL012102 Credited 22/05/2024   कुल हाजिरी 10 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 3264 Amount Paid Other 22848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120