मस्टर रोल संख्या : 7327	तारीख से : 22/12/2021    तारीख को : 04/01/2022	Sanction No. : 3413006/2021-2022/391282/AS    Sanction Date : 30/09/2021
कार्य-संहित : 3413006009/FP/9010256542	कार्य का नाम : Gram Kaswa Me Ravindra Prasad Ke Jameen Par Bardh Rahat Chabutra Ka Nirman

Measurement Book Detail

MB NO.  9        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 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 Sanjay hembrom(Self) JH-13-006-009-003/10696 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   2 Biliyam hembram(Self) JH-13-006-009-003/10697 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053527   3 Jirip hembram(Self) JH-13-006-009-003/10700 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   4 Dibimay hasda(Wife) JH-13-006-009-003/10700 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   5 Talamay murmu(Self) JH-13-006-009-003/3640 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   6 Rinki murmu(Self) JH-13-006-009-003/3642 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   7 Lusiya soren(Self) JH-13-006-009-003/3643 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   8 Marangkudi marandi(Self) JH-13-006-009-003/3644 ST ERAJI MOKIMPUR P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3413006WL0053275 Credited 30/08/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96