मस्टर रोल संख्या : 1942	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 VIRENDRA CHAURASIYA(Self) JH-07-010-002-104/477 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL020026 Credited 28/05/2024   2 BINOD PASWAN JH-07-010-002-105/178 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA KANDI SBIN0014350 3407010WL020026 Credited 28/05/2024   3 RAJU KUMAR PRAJAPATI JH-07-010-002-104/1162 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   4 BIMLESH PAL JH-07-010-002-104/1149 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   5 RAJU KUMAR PASWAN JH-07-010-002-105/108 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   6 ANITA DEVI JH-07-010-002-105/155 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   7 LAKHAN PAL JH-07-010-002-105/181 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   8 MIKU DEVI(Wife) JH-07-010-002-104/477 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL020026 Credited 28/05/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 19584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 3264

Total man days : 96