मस्टर रोल संख्या : 1844	तारीख से : 09/05/2023    तारीख को : 22/05/2023	Sanction No. : 3407010/2023-2024/88429/AS    Sanction Date : 18/04/2023
कार्य-संहित : 3407010009/IF/7080902590032	कार्य का नाम : Gram Morve me khata 282 Plot 28, 29 me medhbandi nirman (3407010009/IF/7080902590032)

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 SHARVAN KUMAR PRAJAPATI(Self) JH-07-010-009-135/1833 OTHER MISARBIGHA 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 3407010WL016956 Credited 31/05/2023   2 MAHENDRA PRASAD(Self) JH-07-010-009-132/1365 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 3407010WL016956 Credited 31/05/2023   3 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 3407010WL016956 Credited 31/05/2023   4 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 3407010WL016956 Credited 31/05/2023   5 RAMJI SAH(Self) JH-07-010-009-132/1366 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 3407010WL016956 Credited 31/05/2023   6 MITHLESH KUMAR PRAJAPATI(Self) JH-07-010-009-135/1360 OTHER MISARBIGHA 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 3407010WL016956 Credited 31/05/2023   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