मस्टर रोल संख्या : 114	तारीख से : 03/04/2024    तारीख को : 09/04/2024	Sanction No. : 3401010/2023-2024/86101/AS    Sanction Date : 10/03/2024
कार्य-संहित : 3401010007/IF/7080903183692	कार्य का नाम : 23-24 Cons of Dobha 60x60x10 at KAKARIA, SEMLA ( BASMATI DEVI) (3401010007/IF/7080903183692)

Measurement Book Detail

MB NO.  92/24-25        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 DILIP RAM JH-01-010-007-003/37 SC KAKARIA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL002329 Credited 08/05/2024   2 MALTI DEVI JH-01-010-007-007/133 OTHER SEMLA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL002329 Credited 08/05/2024   3 MUKESH KUMAR(Self) JH-01-010-005-001/445 OTHER ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL002329 Credited 08/05/2024   4 GITA DEVI JH-01-010-007-003/37 SC KAKARIA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL002329 Credited 08/05/2024   5 BIKRAM ORAON(Son) JH-01-010-005-001/426 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002329 Credited 08/05/2024   6 SANIYARO ORAIN(Daughter-in-Law) JH-01-010-005-001/426 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL002329 Credited 08/05/2024   7 AARTI TOPPO JH-01-010-005-001/218 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 CANARA BANK BERO CNRB0004895 3401010WL002329 Credited 08/05/2024   8 LITANGU ORAON(Self) JH-01-010-005-001/88 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 CANARA BANK BERO CNRB0004895 3401010WL002329 Credited 08/05/2024   9 POULUS BECK JH-01-010-005-001/150 ST ARMALATDAG P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401010WL002329 Credited 08/05/2024   10 ATWA ORAON(Self) JH-01-010-007-007/160 ST SEMLA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401010WL002329 Credited 08/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 9792 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60