मस्टर रोल संख्या : 41	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 17.(ii)    Sanction Date : 06/10/2023
कार्य-संहित : 3401010005/IF/7080903055018	कार्य का नाम : 23-24 BSKSY Armalatdag Gram me SARITA DEVI W/O VIJAY GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055018)

Measurement Book Detail

MB NO.  18/24-25        Page NO.  3

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 SARITA DEVI JH-01-010-005-001/387 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL000566 Credited 24/04/2024   2 JYOTI DEVI(Self) JH-01-010-005-001/857 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL000566 Credited 24/04/2024   3 PRIYA KUMARI(Daughter) JH-01-010-005-001/347 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   4 JAY PRAKASH GOPE(Self) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   5 LAKHIYA DEVI(Wife) JH-01-010-005-001/281 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   6 ANITA DEVI(Wife) JH-01-010-005-001/60 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   7 DURGA LOHRA(Husband) JH-01-010-005-001/857 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   8 RANDAY ORAIN JH-01-010-005-001/350 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   9 SIBRATI KUMARI(Self) JH-01-010-005-001/847 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   10 RAMANTI DEVI JH-01-010-005-001/106 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000566 Credited 24/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60