मस्टर रोल संख्या : 6193	तारीख से : 18/08/2023    तारीख को : 24/08/2023	Sanction No. : 3407009/2023-2024/220735/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407009003/IF/7080902765312	कार्य का नाम : Vakil Singh ke Khet Me T.C.B. Nirman (3407009003/IF/7080902765312)

Measurement Book Detail

MB NO.  1        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 Rajbali Manjhi(Self) JH-07-009-003-119/1396 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   2 Chinta Devi(Wife) JH-07-009-003-119/1396 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   3 Samita Devi(Self) JH-07-009-003-119/1397 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   4 Manju devi(Self) JH-07-009-003-119/1398 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   5 Gyan SIngh(Self) JH-07-009-003-119/1399 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   6 Jitani Devi(Self) JH-07-009-003-119/1400 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   7 Sunita Devi(Self) JH-07-009-003-119/1401 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   8 Styanarayan Singh(Self) JH-07-009-003-119/1402 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   9 Pratap Singh(Self) JH-07-009-003-119/1405 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050839 Credited 22/09/2023   10 BIMLI DEVI(Self) JH-07-009-003-118/960 ST BINDA B P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL050839 Credited 22/09/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60