मस्टर रोल संख्या : 5962	तारीख से : 10/01/2024    तारीख को : 16/01/2024	Sanction No. : 17.(ii)    Sanction Date : 06/10/2023
कार्य-संहित : 3401010005/IF/7080903055491	कार्य का नाम : 23-24 BSKSY Dimba Gram me ANJU DEVI W/O LAXMAN SAHU ke jamin par Sichai koop nirman (3401010005/IF/7080903055491)

Measurement Book Detail

MB NO.  91/23-24        Page NO.  1

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 JITWAHAN SAHU JH-01-010-005-002/106 OTHER DIMBA A A A A A A A 0 255 0 0 0 0 INDIAN BANK BHARNO IDIB000B765 3401010WL096488   2 ROPNI DEVI JH-01-010-005-002/112 OTHER DIMBA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL096488 Credited 16/03/2024   3 SULOCHNA KUMARI(Wife) JH-01-010-005-002/420 ST DIMBA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL096488 Credited 16/03/2024   4 PHULKI KUMARI(Self) JH-01-010-005-002/372 ST DIMBA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401010WL096488 Credited 16/03/2024   5 BHUDANGU MUNDA JH-01-010-005-002/158 ST DIMBA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL096488 Credited 16/03/2024   6 SHOBHA DEVI JH-01-010-005-002/6 SC DIMBA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL096488 Credited 16/03/2024   7 ISHWAR MUNDA(Self) JH-01-010-005-002/404 OTHER DIMBA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401010WL096488 Credited 16/03/2024   8 DASMI DEVI JH-01-010-005-002/77 SC DIMBA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401010WL096488 Credited 16/03/2024   9 DASHRATH MUNDA(Son) JH-01-010-005-002/99 ST DIMBA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401010WL096488 Credited 16/03/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48