मस्टर रोल संख्या : 9020	तारीख से : 07/09/2023    तारीख को : 20/09/2023	Sanction No. : 3407010/2023-2024/295199/AS    Sanction Date : 31/07/2023
कार्य-संहित : 3407010009/IF/7080902408192	कार्य का नाम : gram karkata me upendra yadaw ke khet me medhbandi nirman (3407010009/IF/7080902408192)

Measurement Book Detail

MB NO.  56        Page NO.  9

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 Shrimohan Prajapati(Husband) JH-07-010-009-135/1073 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL058570 Credited 11/11/2023   2 FULI YADAV JH-07-010-009-132/187 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL058570 Credited 11/11/2023   3 RANI DEVI(Wife) JH-07-010-009-132/1770 OTHER MORWE 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 3407010WL058570 Credited 10/11/2023   4 MUKESH PRASAD(Husband) JH-07-010-009-132/1770 OTHER MORWE 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 3407010WL058570 Credited 11/11/2023   5 Sarita Devi(Self) JH-07-010-009-132/2323 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL058570 Credited 11/11/2023   6 CHINTA DEVI JH-07-010-009-132/187 SC MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL058570 Credited 11/11/2023   7 Manati Devi(Self) JH-07-010-009-135/1073 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL058570 Credited 11/11/2023   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 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 84