मस्टर रोल संख्या : 4238	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 3406009/2023-2024/88089/AS    Sanction Date : 12/04/2023
कार्य-संहित : 3406003022/IF/7080902539617	कार्य का नाम : ग्राम मतकोमा मे आनंद गंझु का टीसीबी योजना निर्माण (3406003022/IF/7080902539617)

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 UMESH GANJHU(Self) JH-06-003-022-005/3255 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL008840 Credited 13/05/2023   2 JHUBAR GANJHU(Self) JH-06-003-022-005/2628 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL008840 Credited 13/05/2023   3 SUNIL GANJHU(Self) JH-06-003-022-005/71 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL008840 Credited 13/05/2023   4 ANITA DEVI(Wife) JH-06-003-022-005/1391 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL008840 Credited 13/05/2023   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 3406003WL008840 Credited 13/05/2023   6 SUBHA DEVI JH-06-003-022-005/201 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL008840 Credited 13/05/2023   7 MAHENDAR GANJHU(Self) JH-06-003-022-005/7925 OTHER Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL008840 Credited 13/05/2023   8 MAKHULI DEVI(Wife) JH-06-003-022-005/48 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL008840 Credited 13/05/2023   9 ASHISH GANJHU(Self) JH-06-003-022-005/316 SC Matkoma P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL008840 Credited 13/05/2023   10 SANDEEP KUMAR(Self) JH-06-003-022-005/29420 ST Matkoma P P P P P P A 6 255 1530 0 0 1530 AXIS BANK Latehar UTIB0003251 3406003WL008840 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 1530 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60