मस्टर रोल संख्या : 11141	तारीख से : 28/10/2023    तारीख को : 10/11/2023	Sanction No. : 3407018/2023-2024/421802/AS    Sanction Date : 20/10/2023
कार्य-संहित : 3407010002/IF/7080903046338	कार्य का नाम : GRAM JIKA ME KHATA 152PLOT 1115 ME MEDBANDI (3407010002/IF/7080903046338)

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 URMILA DEVI JH-07-010-002-105/97 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 3407010WL078901 Credited 01/01/2024   2 SUNITA DEVI JH-07-010-002-105/112 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 3407010WL078901 Credited 01/01/2024   3 KAMLESH RAM JH-07-010-002-105/484 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 3407010WL078901 Credited 01/01/2024   4 SHYAMNATH RAM JH-07-010-002-105/457 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 3407010WL078901 Credited 01/01/2024   5 KAUSHLIYA DEVI(Self) JH-07-010-002-105/5773 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 3407010WL078901 Credited 01/01/2024   6 RUPKALI DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P A P P P P P X X 11 255 2805 0 0 2805 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL078901 Credited 01/01/2024   7 RAMSUNDRA RAJWAR JH-07-010-002-105/138 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 3407010WL078901 Credited 01/01/2024   8 SHASHIKANT PAL(Self) JH-07-010-002-105/5791 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 3407010WL078901 Credited 01/01/2024   9 SURENDRA MISHRA JH-07-010-002-105/125 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 3407010WL078901 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18105 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27285 Average Per labour 3031.6667

Total man days : 107