मस्टर रोल संख्या : 13609	तारीख से : 05/01/2023    तारीख को : 18/01/2023	Sanction No. : Ana//06    Sanction Date : 25/02/2019
कार्य-संहित : 3408013001/IF/7080901297288	कार्य का नाम : Anandpur ke Gram Kurna me Sinchaikup Nirman(Budhram Bage) (3408013001/IF/7080901297288)

Measurement Book Detail

MB NO.  9108        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 Baruni Mahto JH-08-013-001-008/1317 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL062116 Credited 31/01/2023   2 Achla Kandulna JH-08-013-001-007/1268 ST Kurna P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL062116 Credited 31/01/2023   3 Budhram Bage JH-08-013-001-007/914 ST Kurna P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   4 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   5 Kunjo Mahto JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   6 Dilip Kumar Ora JH-08-013-001-001/1454 SC Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   7 Ganesh Mahto JH-08-013-001-008/124 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   8 Bishwanath Mahto JH-08-013-001-008/1316 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   9 Hari Mahto JH-08-013-001-008/123 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL062116 Credited 31/01/2023   10 Fulmani Soi JH-08-013-001-001/3319 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL062116 Credited 31/01/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120