मस्टर रोल संख्या : 4195	तारीख से : 26/04/2023    तारीख को : 02/05/2023	Sanction No. : 3419006/2022-2023/249244/AS    Sanction Date : 23/12/2022
कार्य-संहित : 3419006005/IF/7080902449965	कार्य का नाम : IRKIYA ME RUBEL TUDU KA TALAB NIRMAAN (3419006005/IF/7080902449965)

Measurement Book Detail

MB NO.  1        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 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 SALIM ANSARI(Self) JH-19-006-005-005/939 OTHER GORADIH P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL018797 Credited 25/06/2023   2 SOHANI TUDU(Self) JH-19-006-005-007/573 OTHER KENDUATAND P P P P P P X 6 255 1530 0 0 1530 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL018797 Credited 25/06/2023   3 SALOK HASDA JH-19-006-005-007/120 ST KENDUATAND P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL018797 Credited 25/06/2023   4 SALOMUNI TUDU(Self) JH-19-006-005-007/567 ST KENDUATAND P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL018797 Credited 25/06/2023   5 DHANESHWARI DEVI(Self) JH-19-006-005-005/988 SC GORADIH P P P P P P X 6 255 1530 0 0 1530 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL018797 Credited 25/06/2023   6 ASUNTA MURMU JH-19-006-005-007/116 ST KENDUATAND P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID000586 3419006005WL018797 Credited 25/06/2023   7 NUNUESH HANSDA(Self) JH-19-006-005-007/575 OTHER KENDUATAND P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL018797 Credited 25/06/2023   8 HARI TURI(Self) JH-19-006-005-005/776 SC GORADIH P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL018797 Credited 25/06/2023   9 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL018797 Credited 25/06/2023   10 HALIM ANSARI(Self) JH-19-006-005-005/938 OTHER GORADIH P P P P P P X 6 255 1530 0 0 1530 BANK OF INDIA GANDEY BKID0005861 3419006005WL018797 Credited 25/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60