मस्टर रोल संख्या : 4800	तारीख से : 10/11/2022    तारीख को : 23/11/2022	Sanction No. : 3413006/2022-2023/83770/AS    Sanction Date : 08/04/2022
कार्य-संहित : 3413006008/IF/7080902160289	कार्य का नाम : Anup Yadav ke jameen par Sichai Koop Nirman

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 Deepak Yadav JH-13-006-008-005/1155 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL028306 Credited 23/12/2022   2 Pappu Yadav JH-13-006-008-005/1114 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL028306 Credited 23/12/2022   3 Tarachand Saha(Self) JH-13-006-008-005/2116 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB RAJMAHAL SBIN0003118 3413006WL028306 Credited 23/12/2022   4 Phaken Yadav JH-13-006-008-005/1131 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL028306 Credited 23/12/2022   5 Manoj Yadav(Self) JH-13-006-008-005/1838 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL028306 Credited 23/12/2022   6 Arti Devi(Wife) JH-13-006-008-005/1114 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PARARIA SBIN0008169 3413006WL028306 Credited 23/12/2022   7 Wakil Yadav(Self) JH-13-006-008-005/1832 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL028306 Credited 23/12/2022   8 Bharat Yadav JH-13-006-008-005/1110 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL028306 Credited 23/12/2022   9 Sonachand Saha(Self) JH-13-006-008-005/2118 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL028306 Credited 23/12/2022   10 Bajo Devi JH-13-006-008-005/1835 OTHER DUMDUMA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA RAJMAHAL SBIN0001433 3413006WL028306 Credited 23/12/2022   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 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120