मस्टर रोल संख्या : 458	तारीख से : 05/04/2022    तारीख को : 11/04/2022	Sanction No. : 3419013/2021-2022/517471/AS    Sanction Date : 23/11/2021
कार्य-संहित : 3419001014/IF/7080902055002	कार्य का नाम : Lakhan Mahto K Jamin Mai 80x60x10 Ka Dobha Nirman (3419001014/IF/7080902055002)

Measurement Book Detail

MB NO.  28        Page NO.  2

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 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 STATE BANK OF INDIA SURIYA SBIN0003011 3419001WL004960 Credited 13/05/2022   2 Bhuneshwar Yadav(Self) JH-19-001-014-003/641 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   3 jivadhan mahto(Self) JH-19-001-014-003/193 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   4 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   5 ANITA DEVI(Self) JH-19-001-014-003/1439 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   6 faguni devi(Self) JH-19-001-014-003/535 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   7 Jhari Yadav(Self) JH-19-001-014-003/635 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   8 Dewaki Devi(Self) JH-19-001-014-003/638 OTHER GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   9 Dashrath Ravidas(Self) JH-19-001-014-003/639 SC GADIYA P P P P P P X 6 225 1350 0 0 1350 BANK OF INDIA SURIYA BKID0004805 3419001WL004960 Credited 13/05/2022   10 mohani devi(Self) JH-19-001-014-003/673 OTHER GADIYA A A A A A A X 0 225 0 0 0 0 INDIAN BANK Kapilo IDIB000K590 3419001WL004960   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54