मस्टर रोल संख्या : 3067	तारीख से : 28/05/2023    तारीख को : 10/06/2023	Sanction No. : 3407010/2023-2024/120797/AS    Sanction Date : 08/05/2023
कार्य-संहित : 3407010009/IF/7080902619272	कार्य का नाम : Gram morbe me khata 66 plot 316 me medhabandi nirman (3407010009/IF/7080902619272)

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 PARSHURAM PRASAD(Self) JH-07-010-009-132/1522 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 3407010WL022335 Credited 14/06/2023   2 NARAYAN YADAV(Self) JH-07-010-009-132/1596 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 NAGARUTARI SBIN0003440 3407010WL022335 Credited 14/06/2023   3 AMLESH YADAV(Self) JH-07-010-009-132/1592 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 3407010WL022335 Credited 14/06/2023   4 VIGAN YADAV JH-07-010-009-132/1379 OTHER 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 3407010WL022335 Credited 14/06/2023   5 MANOJ KUMAR SONI JH-07-010-009-132/1346 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL022335 Credited 14/06/2023   6 ANJU DEVI JH-07-010-009-132/1346 OTHER MORWE P P P P P P A P P P P P P A 12 255 3060 0 0 3060 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL022335 Credited 14/06/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 3060

Total man days : 72