मस्टर रोल संख्या : 166	तारीख से : 02/04/2021    तारीख को : 15/04/2021	Sanction No. : 3407018/2020-2021/78170/AS    Sanction Date : 22/02/2021
कार्य-संहित : 3407010002/RC/7080901083771	कार्य का नाम : ग्राम जीका में मेन रोड से जय कुमार सिंह के घर तक मिट्टी मोरम पथ मरम्मति (3407010002/RC/7080901083771)

Measurement Book Detail

MB NO.  9778        Page NO.  4

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 KAUSHLIYA DEVI(Self) JH-07-010-002-105/5773 ST JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 19/05/2021   2 NIRMAL PAL(Self) JH-07-010-002-105/454 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 15/05/2021   3 VIMLA DEVI(Wife) JH-07-010-002-105/454 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 15/05/2021   4 VINOD SINGH JH-07-010-002-105/466 ST JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL006146 Credited 19/05/2021   5 CHANDEO PASHWAN JH-07-010-002-105/472 SC JIKA BUKCHAM B A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146   6 LAKHMANI DEVI JH-07-010-002-105/466 ST JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 19/05/2021   7 ARVIND PAL(Self) JH-07-010-002-105/4172 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 17/05/2021   8 KAMLESH PAL(Self) JH-07-010-002-105/5774 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 17/05/2021   9 LILA DEVI(Wife) JH-07-010-002-105/623 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 15/05/2021   10 PRAKASH PAL(Self) JH-07-010-002-105/623 OTHER JIKA BUKCHAM B P P P P A P P P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL006146 Credited 15/05/2021   कुल हाजिरी 0 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108