मस्टर रोल संख्या : 15261	तारीख से : 21/01/2023    तारीख को : 27/01/2023	Sanction No. : 3408017/2020-2021/322021/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3408013001/IF/7080901495935	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में फिरदा टोप्पो के खेत में तलाब निर्माण (3408013001/IF/7080901495935)

Measurement Book Detail

MB NO.  3781        Page NO.  2

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 Jitni Toppo JH-08-013-001-006/1279 ST Gurgawn A A A A A A A 0 237 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL066547   2 Anil Toppo JH-08-013-001-006/847 ST Gurgawn P P P P P P A 6 237 1422 0 0 1422 CANARA BANK MANOHARPUR CNRB0001158 3408013WL066547 Credited 13/02/2023   3 Frida Toppo JH-08-013-001-006/851 ST Gurgawn P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL066547 Credited 13/02/2023   4 Rainki Toppo JH-08-013-001-006/1278 ST Gurgawn P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL066547 Credited 13/02/2023   5 Jano Jojo JH-08-013-001-001/1431 ST Anandpur A A A A A A A 0 237 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL066547   6 Amus Guriya JH-08-013-001-001/1432 ST Anandpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL066547 Credited 13/02/2023   7 Philip Guriya JH-08-013-001-001/3106 ST Anandpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL066547 Credited 13/02/2023   8 Mogo Jojo JH-08-013-001-001/620 ST Anandpur P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL066547 Credited 13/02/2023   9 Budu Khalkho JH-08-013-001-006/3104 ST Gurgawn P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Anandpur BKID0005953 3408013WL066547 Credited 13/02/2023   10 Gulapi Jojo JH-08-013-001-001/3303 ST Anandpur P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL066547 Credited 13/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48