मस्टर रोल संख्या : 344	तारीख से : 10/10/2023    तारीख को : 16/10/2023	Sanction No. : 3419013/2023-2024/370998/AS    Sanction Date : 16/09/2023
कार्य-संहित : 3419013001/IF/7080902958876	कार्य का नाम : Gram/ Gadiya/ Puran Gop Pita Bhim Gop Ka TCB Nirman (3419013001/IF/7080902958876)

Measurement Book Detail

MB NO.  11        Page NO.  5

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 TALESHWAR MAHTO(Self) JH-19-001-014-003/739 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   2 KANCHAN DEVI(Self) JH-19-001-014-003/1334 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   3 PUNIYA DEVI(Self) JH-19-001-014-003/1355 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   4 PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   5 SANJU KUMARI(Self) JH-19-001-014-003/1386 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   6 BANTI YADAV(Self) JH-19-001-014-003/1397 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   7 KAUSHLYA DEVI(Self) JH-19-001-014-003/567 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   8 DINESHWAR RAVIDAS(Self) JH-19-001-014-003/721 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL119846 Credited 24/11/2023   कुल हाजिरी 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 56