मस्टर रोल संख्या : 12268	तारीख से : 16/11/2021    तारीख को : 22/11/2021	Sanction No. : 3417010/2021-2022/157665/AS    Sanction Date : 14/05/2021
कार्य-संहित : 3417010014/IF/7080901636358	कार्य का नाम : Const. of 12 fit dia well in Sanny Oraon lands at Kutki village

Measurement Book Detail

MB NO.  1044        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 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 SHANI ORAON(Son) JH-17-010-014-005/161 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   2 SHANTI DEVI(Wife) JH-17-010-014-005/162 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   3 BILASI DEVI(Self) JH-17-010-014-005/165 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   4 JITAN DEVI(Self) JH-17-010-014-005/167 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   5 SALMI DEVI(Self) JH-17-010-014-005/168 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   6 PRATIMA KUMARI JH-17-010-014-005/166 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   7 SUSHAMA KUMARI(Self) JH-17-010-014-005/169 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   8 KIRAN ORAON(Self) JH-17-010-014-005/164 OTHER Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 24/02/2022   9 SARITA KUMARI(Daughter) JH-17-010-014-005/160 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   10 BUDHANA ORAON(Husband) JH-17-010-014-005/162 ST Kutki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BAHERA SBIN0RRVCGB 3417010WL081265 Credited 30/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60