मस्टर रोल संख्या : 11542	तारीख से : 30/08/2022    तारीख को : 05/09/2022	Sanction No. : 3401002/2022-2023/96407/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3401002009/IF/7080902254596	कार्य का नाम : 2223009021 GP ITA KE KADOJORA GRAM ME MAKSUD MIRDAHA KE JAMIN ME B H G Y AAM BAGWANI 1A (3401002009/IF/7080902254596)

Measurement Book Detail

MB NO.  5643        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 BINITA BARA(Self) JH-01-002-009-006/422 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL038475 Credited 12/09/2022   2 SHAMA KHATUN(Wife) JH-01-002-009-006/334 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL038475 Credited 12/09/2022   3 LALITA ORAON(Self) JH-01-002-009-006/420 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL038475 Credited 12/09/2022   4 JUHI PARWEEN(Self) JH-01-002-009-006/421 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL038475 Credited 12/09/2022   5 ATWARI MUNDA JH-01-002-009-006/72 ST KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL038475 Credited 12/09/2022   6 SURESH ORAON(Self) JH-01-002-009-006/78 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL038475 Credited 12/09/2022   7 SUMAN(Wife) JH-01-002-009-006/78 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL038475 Credited 12/09/2022   8 HUSANNA ARA JH-01-002-009-006/84 OTHER KADOJORA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL038475 Credited 12/09/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48