मस्टर रोल संख्या : 359	तारीख से : 17/04/2024    तारीख को : 30/04/2024	Sanction No. : 15(ii)/04    Sanction Date : 19/05/2023
कार्य-संहित : 3401010005/IF/7080902714111	कार्य का नाम : 23-24 BSKSY Armalatdag Gram me MAHABIR MUNDA S/O MANA MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080902714111)

Measurement Book Detail

MB NO.  11/24-25        Page NO.  3

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 RAVI SAHU JH-01-010-005-003/403 OTHER DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BERO SBIN0012618 3401010WL007453 Credited 18/05/2024   2 SUDHA. DEVI(Wife) JH-01-010-005-003/108 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL007453 Credited 18/05/2024   3 MANGLA DEVI JH-01-010-005-003/547 OTHER DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL007453 Credited 18/05/2024   4 BIRSA MUNDA(Self) JH-01-010-005-003/881 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL007453 Credited 18/05/2024   5 CHONE MUNDA(Self) JH-01-010-005-003/819 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL007453 Credited 18/05/2024   6 ELAG MUNDA(Self) JH-01-010-005-003/399 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA BIRDA BKID0004956 3401010WL007453 Credited 18/05/2024   7 DAHRU MUNDA(Self) JH-01-010-005-003/901 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA BERO BKID0004959 3401010WL007453 Credited 18/05/2024   8 REKHA KUMARI(Self) JH-01-010-005-003/904 OTHER DOLAICHA A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA BERO BKID0004959 3401010WL007453   9 MADHOO LOHRA(Self) JH-01-010-005-003/159 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL007453 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19584 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26112 Average Per labour 2901.3333

Total man days : 96