मस्टर रोल संख्या : 33396	तारीख से : 07/11/2023    तारीख को : 13/11/2023	Sanction No. : 3419012/2022-2023/239067/AS    Sanction Date : 07/12/2022
कार्य-संहित : 3419012016/IF/7080902441345	कार्य का नाम : BORASINGHA ME DOBHA NIRMAN (3419012016/IF/7080902441345)

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 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 MUNNA HANSDA(Self) JH-19-012-016-003/2213 ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL133328 Credited 01/01/2024   2 BABLU HANSDA JH-19-012-016-002/441 ST BORADIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   3 Sunita Hansda(Self) JH-19-012-016-003/1690-A ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   4 Fago Hansda(Brother) JH-19-012-016-003/1099-A OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   5 SANTOSH HANSDA(Self) JH-19-012-016-003/1680 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   6 SITARANI BESRA(Mother) JH-19-012-016-003/1682 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   7 Rajesh Kishku(Self) JH-19-012-016-003/3353 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   8 Motilal Hemrom(Self) JH-19-012-016-003/3355 OTHER DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   9 Sunita Hansda(Self) JH-19-012-016-003/953-A ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   10 Phulmuni Murmu(Self) JH-19-012-016-003/955-A ST DARMATAND P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133328 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60