मस्टर रोल संख्या : 15294	तारीख से : 17/02/2023    तारीख को : 23/02/2023	Sanction No. : 3407010/2022-2023/209515/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3407010009/IF/7080902390257	कार्य का नाम : raj narayan singh ke khet me medhbandi nirman (3407010009/IF/7080902390257)

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 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 CHANDRA PRAKASH(Self) JH-07-010-009-132/1529 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA REHLA SBIN0002999 3407010WL099582 Credited 24/03/2023   2 ASHISH KUMAR(Self) JH-07-010-009-132/1771 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL099582 Credited 24/03/2023   3 DHRUV PRASAD(Self) JH-07-010-009-132/1523 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL099582 Credited 24/03/2023   4 RAGHUNATH PRASAD(Self) JH-07-010-009-132/1760 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL099582 Credited 24/03/2023   5 LALAN PRASAD(Self) JH-07-010-009-132/1524 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL099582 Credited 24/03/2023   6 SHALLENDRA KUMAR CHANADRAVANSI(Self) JH-07-010-009-132/1553 SC MORWE P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK Mohammadganj SBIN0RRVCGB 3407010WL099582 Credited 24/03/2023   7 LILAWATI DEVI(Self) JH-07-010-009-132/1853 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL099582 Credited 25/03/2023   8 UPENDRA YADAV(Self) JH-07-010-009-132/1594 OTHER MORWE P P A A A A A 2 237 474 0 0 474 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL099582 Credited 24/03/2023   कुल हाजिरी 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10428 Average Per labour 1303.5

Total man days : 44