मस्टर रोल संख्या : 28558	तारीख से : 19/10/2022    तारीख को : 24/10/2022	Sanction No. : 3419012/2022-2023/152897/AS    Sanction Date : 03/09/2022
कार्य-संहित : 3419012016/DP/7080901136092	कार्य का नाम : AMJO NADI SE NUNULAL GHAR HOTE HUWE TRANFARMAR TAK DONO TARAF PLANTATION (3419012016/DP/7080901136092)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 PANMUNI MURMU JH-19-012-016-004/132 ST DURGAPAHARI A A A A A A 0 237 0 0 0 0       3419012016WL104004   2 BADKI DEVI(Mother) JH-19-012-016-004/146 ST DURGAPAHARI A A A A A A 0 237 0 0 0 0       3419012016WL104004   3 SONIYA MURMU(Wife) JH-19-012-016-008/1778 ST JITPUR P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104004 Credited 03/11/2022   4 BARASOLI DEVI(Wife) JH-19-012-016-001/438 ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0215362 Rejected 24/06/2024   5 SOMRA HEMBRAM JH-19-012-016-004/132 ST DURGAPAHARI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104004 Credited 03/11/2022   6 SURAJMUNI MURMU(Wife) JH-19-012-016-001/1203 ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104004 Credited 03/11/2022   7 SOMRA HEMBRAM(Self) JH-19-012-016-001/1205 OTHER AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL104004 Credited 03/11/2022   8 NAWKI MURMU(Self) JH-19-012-016-001/1208 ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104004 Credited 03/11/2022   9 SUKAR TUDU JH-19-012-016-001/437 ST AMJO P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104004 Credited 03/11/2022   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42