मस्टर रोल संख्या : 2380	तारीख से : 05/06/2024    तारीख को : 17/06/2024	Sanction No. : 56/23-24    Sanction Date : 09/10/2023
कार्य-संहित : 3401005003/IF/7080903096526	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF PUNIYA URAI/SOMA URAOPANCHAYAT CHAMA 23-24 (3401005003/IF/7080903096526)

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 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 BINOD SINGH JH-01-005-003-004/466 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL025953 Credited 22/06/2024   2 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/435 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL025953 Credited 22/06/2024   3 Anand kumar JH-01-005-003-004/417 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025953 Credited 22/06/2024   4 ANIL GANJHU JH-01-005-003-004/457 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025953 Credited 22/06/2024   5 SOMRI ORAON JH-01-005-003-004/441 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025953 Credited 22/06/2024   6 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025953 Credited 22/06/2024   7 FULO DEVI JH-01-005-003-004/460 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 BANK OF INDIA TANGER BKID0004903 3401005WL025953 Credited 22/06/2024   8 BIJENDRA KUMAR JH-01-005-003-004/456 ST RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 UNION BANK OF INDIA MANDAR UBIN0563820 3401005WL025953 Credited 22/06/2024   9 SANDHYA DEVI JH-01-005-003-004/47 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL025953 Credited 22/06/2024   10 SUJIT KUMAR SAHU(Self) JH-01-005-003-004/449 OTHER RAMDAGA P P P P P P A P P P P P P 12 272 3264 0 0 3264 CANARA BANK RANCHI MARWARI COLLEGE EXT CNRB0008625 3401005WL025953 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 120