मस्टर रोल संख्या : 10511	तारीख से : 26/10/2021    तारीख को : 08/11/2021	Sanction No. : Ana/PG04    Sanction Date : 28/08/2020
कार्य-संहित : 3408013001/AV/7080901167645	कार्य का नाम : आनंदपुर के ग्राम बेड़ाइचिंडा में वीर सहीद पोटो हो खेल मैदान (3408013001/AV/7080901167645)

Measurement Book Detail

MB NO.  7645        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 Lusia Jojo JH-08-013-001-002/3098 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL056093 Credited 18/11/2021   2 Sunita Jojo JH-08-013-001-002/351 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL056093 Credited 18/11/2021   3 Sisiliya Jojo JH-08-013-001-002/3092 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL056093 Credited 18/11/2021   4 Tiofil Kandulna JH-08-013-001-002/375 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL056093 Credited 18/11/2021   5 Budhni Lugun JH-08-013-001-002/333 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL056093 Credited 18/11/2021   6 Rafel Lugun JH-08-013-001-002/341 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL056093 Credited 18/11/2021   7 Sima Lugun JH-08-013-001-002/3089 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL056093 Credited 18/11/2021   8 Madhur Sangeet Jojo JH-08-013-001-002/3108 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL056093 Credited 18/11/2021   9 Kalyan Jojo JH-08-013-001-002/350 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL056093 Credited 18/11/2021   10 Vinay Jojo JH-08-013-001-002/3093 ST Beraichinda P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL056093 Credited 18/11/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120