मस्टर रोल संख्या : 11681	तारीख से : 24/12/2022    तारीख को : 06/01/2023	Sanction No. : 3407010/2022-2023/209525/AS    Sanction Date : 11/11/2022
कार्य-संहित : 3407010009/IF/7080902390323	कार्य का नाम : Khata 52 plot 447 me medhbandi niraman (3407010009/IF/7080902390323)

Measurement Book Detail

MB NO.  466        Page NO.  8

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 DIRGHRAJ PRASAD JH-07-010-009-133/1920 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 VANANCHAL GRAMIN BANK Mohammadganj SBIN0RRVCGB 3407010WL076736 Credited 12/01/2023   2 FULI YADAV JH-07-010-009-132/187 SC MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL076736 Credited 12/01/2023   3 BIJAY BAITHA(Self) JH-07-010-009-132/1734 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL076736 Credited 12/01/2023   4 BIRENDRA THAKUR JH-07-010-009-132/2294 OTHER MORWE P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL076736 Credited 12/01/2023   5 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 12 237 2844 0 0 2844 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL076736 Credited 12/01/2023   6 SHANTI KUNWAR(Self) JH-07-010-009-133/1401 OTHER JAUNGIPUR P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL076736 Credited 12/01/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72