मस्टर रोल संख्या : 27551	तारीख से : 29/06/2023    तारीख को : 05/07/2023	Sanction No. : 3406009/2023-2024/161269/AS    Sanction Date : 15/06/2023
कार्य-संहित : 3406003022/IF/7080902600617	कार्य का नाम : ग्राम मतकोमा मे झुबर गञ्झु का टीसीबी योजना निर्माण (3406003022/IF/7080902600617)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 BADHAN URANV(Self) JH-06-003-022-005/1047 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL053351 Credited 17/07/2023   2 RANJEET GANJHU JH-06-003-022-005/152410 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL053351 Credited 17/07/2023   3 ARTI DEVI JH-06-003-022-005/215 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL053351 Credited 17/07/2023   4 KANCHAN DEVI JH-06-003-022-005/1211 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL053351 Credited 17/07/2023   5 CHARKU GANJHU JH-06-003-022-005/152257 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL053351 Credited 17/07/2023   6 LAKHAN GANJHU JH-06-003-022-005/1210 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL053351 Credited 17/07/2023   7 JAGDISH GANJHU(Self) JH-06-003-022-005/1524130 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL053351 Credited 17/07/2023   8 SANJAY GANJHU JH-06-003-022-005/208 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL053351 Credited 17/07/2023   9 KUMARI DEVI JH-06-003-022-005/175 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL053351 Credited 17/07/2023   10 PRADIP GANJHU(Self) JH-06-003-022-005/2260 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL053351 Credited 17/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60