मस्टर रोल संख्या : 579	तारीख से : 26/12/2023    तारीख को : 01/01/2024	Sanction No. : 3419013/2023-2024/431286/AS    Sanction Date : 12/11/2023
कार्य-संहित : 3419013001/IF/7080903067393	कार्य का नाम : Gram/ Gadiya/ Mahfuj Ansari ka 50x60x10 Ka Dobha Nirman (3419013001/IF/7080903067393)

Measurement Book Detail

MB NO.  234        Page NO.  11

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 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 ISHWAR MAHTO(Self) JH-19-001-014-003/1326 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL154977 Credited 12/03/2024   2 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL154977 Credited 12/03/2024   3 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL154977 Credited 12/03/2024   4 SUNITA KUMARI(Self) JH-19-001-014-003/1328 OTHER GADIYA P P P P X X X 4 255 1020 0 0 1020 STATE BANK OF INDIA BAGODAR SBIN0001378 3419013001WL154977 Credited 12/03/2024   5 sunita devi(Self) JH-19-001-014-003/1056 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL154977 Credited 12/03/2024   6 RAMESHWAR YADAV(Self) JH-19-001-014-003/1340 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL154977 Credited 12/03/2024   7 MUNIYA DEVI JH-19-001-014-003/1339 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL154977 Credited 12/03/2024   8 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P X X X 4 255 1020 0 0 1020 BANK OF INDIA SURIYA BKID0004805 3419013001WL154977 Credited 12/03/2024   9 DULIYA DEVI(Self) JH-19-001-014-003/1280 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL154977 Credited 12/03/2024   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA A A A A A A A 0 255 0 0 0 0 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419013001WL154977   कुल हाजिरी 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57