मस्टर रोल संख्या : 1003	तारीख से : 19/04/2024    तारीख को : 02/05/2024	Sanction No. : 3407010/2023-2024/34783/AS    Sanction Date : 29/02/2024
कार्य-संहित : 3407010009/IF/7080903170600	कार्य का नाम : Gram morve me khata 66 plot 315 me dobha nirman (3407010009/IF/7080903170600)

Measurement Book Detail

MB NO.  152        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 CHHATAN YADAV(Self) JH-07-010-009-132/1491 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL010429 Credited 18/05/2024   2 BINOD THAKUR(Self) JH-07-010-009-132/1732 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL010429 Credited 18/05/2024   3 Pradip Kumar Yadav(Husband) JH-07-010-009-132/1360 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL010429 Credited 18/05/2024   4 MANOJ THAKUR(Self) JH-07-010-009-132/1737 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL010429 Credited 18/05/2024   5 RANJU DEVI(Self) JH-07-010-009-132/1828 SC MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL010429 Credited 18/05/2024   6 Visheshwar Prasad(Husband) JH-07-010-009-132/1358 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL010429 Credited 18/05/2024   7 Umesh Yadav(Husband) JH-07-010-009-132/1359 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL010429 Credited 18/05/2024   8 Puja Kumari(Self) JH-07-010-009-132/1986 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL010429 Credited 18/05/2024   9 ASHOK THAKUR(Self) JH-07-010-009-132/1628 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL010429 Credited 18/05/2024   10 Vikash Gupta(Self) JH-07-010-009-132/1983 OTHER MORWE P P P P P P A P P P P P P A 12 272 3264 0 0 3264 AXIS BANK DALTONGANJ UTIB0001375 3407010WL010429 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120