मस्टर रोल संख्या : 11875	तारीख से : 22/11/2023    तारीख को : 28/11/2023	Sanction No. : 3407018/2023-2024/431981/AS    Sanction Date : 04/11/2023
कार्य-संहित : 3407010014/IF/7080903066337	कार्य का नाम : GRAM SALGA ME KHATA 84 PLOT 1781 ME MEDBANDI (3407010014/IF/7080903066337)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 SANJAY VISHWAKARMA(Self) JH-07-010-002-106/1281 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   2 SATENDRA SHARMA(Self) JH-07-010-002-104/2122 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   3 JYOTRI DEVI(Wife) JH-07-010-002-104/2165 OTHER BARDIHA P P P P A A A 4 255 1020 0 0 1020 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   4 Karina Kumari(Self) JH-07-010-002-104/1400 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   5 Rani Kumari(Self) JH-07-010-002-104/1403 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   6 REENA DEVI(Self) JH-07-010-002-106/1280 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   7 Prem Kumar Vishwakarma(Self) JH-07-010-002-104/1402 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   8 RITA DEVI(Wife) JH-07-010-002-106/1281 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   9 Rajesh Vishwkarma(Self) JH-07-010-002-104/1404 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   10 Rina Devi(Wife) JH-07-010-002-104/1404 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL082397 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 58