मस्टर रोल संख्या : 12062	तारीख से : 18/11/2023    तारीख को : 24/11/2023	Sanction No. : 3407010/2023-2024/305339/AS    Sanction Date : 19/10/2023
कार्य-संहित : 3407010009/IF/7080902873423	कार्य का नाम : Gram morve me khata 11 plot 387 me medhbandi nirman (3407010009/IF/7080902873423)

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 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 MANJU DEVI(Wife) JH-07-010-009-135/1068 ST MISARBIGHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL082296 Credited 01/01/2024   2 Jitendra Kumar Prajapati(Husband) JH-07-010-009-135/326 OTHER MISARBIGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL082296 Credited 01/01/2024   3 RAGUNATH PRJAPATI(Self) JH-07-010-009-135/1068 ST MISARBIGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL082296 Credited 01/01/2024   4 CHINTA DEVI JH-07-010-009-132/187 SC MORWE P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL082296 Credited 01/01/2024   5 Manish Prajapati(Self) JH-07-010-009-135/327 OTHER MISARBIGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL082296 Credited 01/01/2024   6 UPRNDRA GUPTA JH-07-010-009-132/2144 OTHER MORWE P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL082296 Credited 01/01/2024   7 Lalita Devi(Self) JH-07-010-009-135/326 OTHER MISARBIGHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL082296 Credited 01/01/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42