मस्टर रोल संख्या : 1551	तारीख से : 03/05/2023    तारीख को : 16/05/2023	Sanction No. : 3407018/2022-2023/260801/AS    Sanction Date : 31/12/2022
कार्य-संहित : 3407010002/IF/7080902466809	कार्य का नाम : GRAM BARDIHA ME AYODHYA YADAV KE KHET ME TALAB NIRMAN (3407010002/IF/7080902466809)

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 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 RAMGOVIND SAH JH-07-010-002-104/648 ST BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013592 Credited 25/05/2023   2 NARESH YADAV JH-07-010-002-104/288 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL013592 Credited 25/05/2023   3 MANMATIYA DEVI JH-07-010-002-104/288 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL013592 Credited 25/05/2023   4 RUBI DEVI JH-07-010-002-104/905 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013592 Credited 25/05/2023   5 CHUTUR SAH JH-07-010-002-104/905 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013592 Credited 25/05/2023   6 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL013592 Credited 25/05/2023   7 FUDENI DEVI(Wife) JH-07-010-002-104/1301 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013592 Credited 25/05/2023   8 BISHVANATH SHARMA JH-07-010-002-104/361 OTHER BARDIHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL013592 Credited 25/05/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96