मस्टर रोल संख्या : 9003	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3401002/2021-2022/496711/AS    Sanction Date : 01/12/2021
कार्य-संहित : 3401002009/IF/7080902032902	कार्य का नाम : 2122009065 GP ITA KE KADOJORA GRAM ME MD MATIULLA KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  2023 24        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 DHANESHWAR MUNDA(Self) JH-01-002-009-006/115 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL035859 Credited 19/07/2023   2 VIKARAM MUNDA(Self) JH-01-002-009-006/437 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL035859 Credited 19/07/2023   3 YAKUB MALIK(Self) JH-01-002-009-006/449 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL035859 Credited 19/07/2023   4 ARUN MUNDA JH-01-002-009-006/22 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL035859 Credited 19/07/2023   5 SANJAY ORAON(Self) JH-01-002-009-006/358 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL035859 Credited 19/07/2023   6 SUFIYANA KHATUN(Self) JH-01-002-009-006/444 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL035859 Credited 19/07/2023   7 RAQIBA KHATUN(Wife) JH-01-002-009-006/328 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL035859 Credited 19/07/2023   8 NEHA PARWEEN(Self) JH-01-002-009-006/447 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL035859 Credited 19/07/2023   9 ANWAR KHAN JH-01-002-009-006/38 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL035859 Credited 19/07/2023   10 JATRU MUNDA(Self) JH-01-002-009-006/451 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL035859 Credited 19/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60