मस्टर रोल संख्या : 914	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : Grayn42    Sanction Date : 15/07/2023
कार्य-संहित : 3407009005/IF/7080902935999	कार्य का नाम : BSKSY कमला देवी के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009005/IF/7080902935999)

Measurement Book Detail

MB NO.  70        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 SHANKHA SINGH JH-07-009-003-119/278 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL009597 Credited 18/05/2024   2 JITNI DEVI JH-07-009-003-119/278 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL009597 Credited 18/05/2024   3 MAKHANU MANJHI JH-07-009-003-119/323 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL009597 Credited 18/05/2024   4 Anita Devi(Self) JH-07-009-003-119/371 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL009597 Credited 18/05/2024   5 Ramnath Singh(Self) JH-07-009-003-119/388 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009597 Credited 18/05/2024   6 Malti Devi(Self) JH-07-009-003-119/369 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL009597 Credited 18/05/2024   7 Dharmendra Agariya(Husband) JH-07-009-003-119/369 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL009597 Credited 18/05/2024   8 KANTI DEVI(Wife) JH-07-009-003-119/310 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL009597 Credited 18/05/2024   9 RAMBARTI DEVI(Wife) JH-07-009-003-119/346 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL009597 Credited 18/05/2024   10 Vijay Singh(Self) JH-07-009-003-119/396 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL009597 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60