मस्टर रोल संख्या : 5895	तारीख से : 11/10/2022    तारीख को : 24/10/2022	Sanction No. : 3401005/2021-2022/418882/AS    Sanction Date : 13/10/2021
कार्य-संहित : 3401005017/IF/7080901902037	कार्य का नाम : RIMEN ORAIN KE KHET ME TCB NIRMAN 2000FT

Measurement Book Detail

MB NO.  2022        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 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 KHUIYU SINGH(Self) JH-01-005-017-003/1001 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   2 RABITA DEVI(Self) JH-01-005-017-003/1004 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   3 PRADIP ORAON(Self) JH-01-005-017-003/1005 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   4 SONI DEVI(Self) JH-01-005-017-003/1006 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   5 AXAY MUNDA JH-01-005-017-003/1007 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   6 SHILA DEVI(Self) JH-01-005-017-003/1274 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   7 ROHIT LOHRA(Self) JH-01-005-017-003/1275 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   8 PRAKASH MUNDA(Self) JH-01-005-017-003/1276 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   9 RAJU MUNDA(Self) JH-01-005-017-003/1280 ST SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   10 KHUSHBU KUMARI(Self) JH-01-005-017-003/1286 OTHER SOPARAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL056863 Credited 26/12/2022   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 17064 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120