मस्टर रोल संख्या : 4247	तारीख से : 09/06/2024    तारीख को : 22/06/2024	Sanction No. : 3407018/2023-2024/38606/AS    Sanction Date : 18/02/2024
कार्य-संहित : 3407010002/IF/7080903175056	कार्य का नाम : GRAM BARDIHA ME SANGHARI PAR DOBHA NIRMANA (3407010002/IF/7080903175056)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NAGESHWAR PRAJAPATI(Self) JH-07-010-002-104/2581 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033135 Credited 06/07/2024   2 SHRIKANT PRASAD GUPTA(Self) JH-07-010-002-104/2682 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL033135 Credited 06/07/2024   3 JITENDRA KR GUPTA JH-07-010-002-104/5410 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033135 Credited 06/07/2024   4 SURENDRA PRAJAPATI JH-07-010-002-104/509 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033135 Credited 06/07/2024   5 SARSHAVTI DEVI JH-07-010-002-104/331 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033135 Credited 06/07/2024   6 PAPPU KUMAR SAH(Self) JH-07-010-002-104/54 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL033135   7 JAGDISH BARAI JH-07-010-002-104/542 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033135 Credited 06/07/2024   8 ANUJ PRASAD JH-07-010-002-104/5411 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033135 Credited 06/07/2024   9 KAUSHALYA KUMARI(Wife) JH-07-010-002-104/2682 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL033135 Credited 06/07/2024   10 FALI DEVI JH-07-010-002-104/680 OTHER BARDIHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL033135 Credited 06/07/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120