मस्टर रोल संख्या : 908	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : avbgf/41059    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903096499	कार्य का नाम : BSKSY अरविन्द मांझी के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903096499)

Measurement Book Detail

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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 Sona Devi(Self) JH-07-009-003-119/1294 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL009593 Credited 18/05/2024   2 Peshkar Singh(Self) JH-07-009-003-119/1335 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL009593 Credited 18/05/2024   3 Barju Manjhi(Self) JH-07-009-003-119/1340 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL009593 Credited 18/05/2024   4 Barti Devi(Self) JH-07-009-003-119/1246 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009593 Credited 18/05/2024   5 Pratima Devi(Self) JH-07-009-003-119/1281 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009593 Credited 18/05/2024   6 Panpati Devi(Self) JH-07-009-003-119/1283 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009593 Credited 18/05/2024   7 Mina Devi(Self) JH-07-009-003-119/1288 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009593 Credited 18/05/2024   8 Mangari Devi(Self) JH-07-009-003-119/1248 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009593 Credited 18/05/2024   9 VAKIL SINGH JH-07-009-003-119/13 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL009593 Credited 18/05/2024   10 VASMATI DEVI JH-07-009-003-119/13 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL009593 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60