मस्टर रोल संख्या : 19664	तारीख से : 10/02/2023    तारीख को : 12/02/2023	Sanction No. : 3401007/2022-2023/32357/AS    Sanction Date : 07/02/2023
कार्य-संहित : 3401007002/IF/7080902517419	कार्य का नाम : Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey

Measurement Book Detail

MB NO.  8        Page NO.  6

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 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 AMIT ORAON(Son) JH-01-007-002-001/269 OTHER BADHU P A A 1 237 237 0 0 237 STATE BANK OF INDIA KANKE 11816 3401007WL098626 Credited 20/02/2023   2 Prity Kachhap(Daughter-in-Law) JH-01-007-002-001/269 OTHER BADHU P A A 1 237 237 0 0 237 BANK OF INDIA PISKA MORE BKID0004697 3401007WL098626 Credited 20/02/2023   3 Anita Devi(Wife) JH-01-007-002-001/288 ST BADHU P A A 1 237 237 0 0 237 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL098626 Credited 20/02/2023   4 Padma Devi(Wife) JH-01-007-002-001/310 ST BADHU P A A 1 237 237 0 0 237 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL098626 Credited 20/02/2023   5 JATRI DEVI.(Wife) JH-01-007-002-001/268 ST BADHU P P A 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL098626 Credited 20/02/2023   6 SANJU DEVI JH-01-007-002-001/344 OTHER BADHU P A A 1 237 237 0 0 237 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL098626 Credited 20/02/2023   7 DASHRATH ORAON(Self) JH-01-007-002-001/381 OTHER BADHU P P A 2 237 474 0 0 474 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL098626 Credited 20/02/2023   8 Chanda Oraon(Self) JH-01-007-002-001/582 ST BADHU P A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL098626 Credited 20/02/2023   9 SHANTI DEVI(Self) JH-01-007-002-001/269 OTHER BADHU P A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL098626 Credited 20/02/2023   10 MANITA DEVI(Self) JH-01-007-002-001/330 ST BADHU P A A 1 237 237 0 0 237 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL098626 Credited 20/02/2023   कुल हाजिरी 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2844 Average Per labour 284.4

Total man days : 12