मस्टर रोल संख्या : 206	तारीख से : 29/08/2023    तारीख को : 04/09/2023	Sanction No. : 3419013/2023-2024/297632/AS    Sanction Date : 02/08/2023
कार्य-संहित : 3419013001/IF/7080902799157	कार्य का नाम : laxmi kumari pati jhari yadav ke jameen mai tcb nirman (3419013001/IF/7080902799157)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 SURENDRA MAHTO(Self) JH-19-001-014-003/1435 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA ISRI BAZAR BKID0004802 3419013001WL097858 Credited 22/09/2023   2 GAYANCHAND YADAV(Self) JH-19-001-014-003/1327 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL097858 Credited 22/09/2023   3 TUNIYA DEVI(Self) JH-19-001-014-003/1341 SC GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL097858 Credited 22/09/2023   4 MANJU DEVI(Self) JH-19-001-014-003/1431 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL097858 Credited 22/09/2023   5 LAXMI KUMARI(Self) JH-19-001-014-003/1064 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL097858 Credited 22/09/2023   6 TEKANI DEVI(Self) JH-19-001-014-003/1065 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA SURIYA BKID0004805 3419013001WL097858 Credited 22/09/2023   7 TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA ATKA BKID0004837 3419013001WL097858 Credited 22/09/2023   8 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL097858 Credited 22/09/2023   9 REKHA KUMARI(Self) JH-19-001-014-003/1437 OTHER GADIYA P P P P P P P 7 255 1785 0 0 1785 BANK OF INDIA Jarmune BKID0005255 3419013001WL097858 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 14280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16065 Average Per labour 1785

Total man days : 63