मस्टर रोल संख्या : 1199	तारीख से : 10/04/2024    तारीख को : 16/04/2024	Sanction No. : 37/BSKSY2023-24    Sanction Date : 10/06/2023
कार्य-संहित : 3416007011/IF/7080902966578	कार्य का नाम : BSKSY ग्राम बरकाकला में में सकवा देवी पति सुबोध महतो के भूमि पर बिरसा सिचाई कूप निर्माण

Measurement Book Detail

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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 PRABHU MAHTO(Self) JH-16-007-011-006/1320 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003446 Credited 29/04/2024   2 GANITA KUMARI(Self) JH-16-007-011-006/1348 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007WL003446 Credited 29/04/2024   3 GITA DEVI(Self) JH-16-007-011-006/666 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007WL003446 Credited 29/04/2024   4 MOHAN PRAJAPATI(Husband) JH-16-007-011-006/284-A OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3416007WL003446 Credited 29/04/2024   5 MAMTA DEVI(Wife) JH-16-007-011-006/289 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA Ichak SBIN0015803 3416007WL003446 Credited 29/04/2024   6 PARWATI DEVI(Wife) JH-16-007-011-006/611 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA AMNARI SBIN0015730 3416007WL003446 Credited 29/04/2024   7 ARCHANA KUMARI(Self) JH-16-007-011-006/1036 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ICHAK MORE BKID0004938 3416007WL003446 Credited 29/04/2024   8 SHASHI KUMAR(Self) JH-16-007-011-006/1105 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007WL003446 Credited 29/04/2024   9 JITENDRA PANDEY(Self) JH-16-007-011-006/568 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007WL003446 Credited 29/04/2024   10 DEEPAK MEHTA(Brother) JH-16-007-011-006/611 OTHER BARKAKALA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Ichak IDIB000I502 3416007WL003446 Credited 29/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60