मस्टर रोल संख्या : 15097	तारीख से : 14/03/2021    तारीख को : 19/03/2021	Sanction No. : 3407018/2020-2021/103698/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3407010002/IF/7080901587093	कार्य का नाम : GRAM BARDIHA ME PREM SHANKAR PRASAD KE COW SHED NIRMAN (3407010002/IF/7080901587093)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RAMASANKAR SONI JH-07-010-002-104/5390 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 03/04/2021   2 PREM SHANKAR PRASAD JH-07-010-002-104/9964 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 03/04/2021   3 ASHIOK KR VISHWAKARMA JH-07-010-002-104/5393 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 03/04/2021   4 GAURISANKAR SONI JH-07-010-002-104/5391 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 03/04/2021   5 TARA DEVI(Wife) JH-07-010-002-104/5393 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 31/03/2021   6 BINDU VISHWAKARMA JH-07-010-002-104/654 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 03/04/2021   7 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL163961 Credited 03/04/2021   8 SARITA DEVI JH-07-010-002-104/654 OTHER BARDIHA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL163961 Credited 03/04/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48