मस्टर रोल संख्या : 36221	तारीख से : 29/07/2023    तारीख को : 04/08/2023	Sanction No. : 3406009/2023-2024/241027/AS    Sanction Date : 13/07/2023
कार्य-संहित : 3406003026/IF/7080902781741	कार्य का नाम : ग्राम मकरा नावाडीह में बुधन गंझु के TCB निर्माण (3406003026/IF/7080902781741)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 ALAUDDIN ANSARI JH-06-003-026-001/21647 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL068666 Credited 21/09/2023   2 SUKARI DEVI(Self) JH-06-003-026-001/29500 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL068666 Credited 21/09/2023   3 SAKUNTALA DEVI(Self) JH-06-003-026-001/4274 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL068666 Credited 21/09/2023   4 BAYJU GANJHU(Self) JH-06-003-026-001/29581 SC Shibla P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL068666 Credited 21/09/2023   5 RAJNEDRA GANJHU JH-06-003-026-001/265 SC Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL068666 Credited 21/09/2023   6 SUKDEV ORAN JH-06-003-026-001/233 ST Shibla P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL068666 Credited 21/09/2023   7 MD SAHAHBAJ(Self) JH-06-003-026-001/29587 OTHER Shibla P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068666 Credited 21/09/2023   8 LAXAMAN KUMAR(Self) JH-06-003-026-001/29590 SC Shibla P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068666 Credited 21/09/2023   9 TETAR GANJHU(Self) JH-06-003-026-001/29586 SC Shibla P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068666 Credited 21/09/2023   10 SITAN BHUIYAN(Self) JH-06-003-026-001/3070 SC Shibla P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL068666 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 1530 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60