मस्टर रोल संख्या : 9681	तारीख से : 05/01/2023    तारीख को : 11/01/2023	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  12

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 SURESH RAM JH-07-006-002-106/67 SC BARWA P P P P X X X 4 237 948 0 0 948 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL080824 Credited 27/01/2023   2 MAMTA DEVI(Wife) JH-07-006-002-106/6476 SC BARWA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407006WL080824 Credited 27/01/2023   3 BIGAN LAKRA JH-07-006-002-106/18 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   4 METRI DEVI(Self) JH-07-006-002-106/6511 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   5 SANTOSH RAM(Husband) JH-07-006-002-106/6475 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   6 LALIT RAM JH-07-006-002-106/193 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   7 ANITA DEVI JH-07-006-002-106/193 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   8 BIHARI RAM(Self) JH-07-006-002-106/6500 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   9 MAMTA KUMARI(Self) JH-07-006-002-106/6504 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   10 DURGA DEVI(Wife) JH-07-006-002-106/6475 SC BARWA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK RANKA-JRGB SBIN0RRVCGB 3407006WL080824 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8058 Amount Paid ST 1422 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58