मस्टर रोल संख्या : 286	तारीख से : 14/04/2024    तारीख को : 27/04/2024	Sanction No. : 7.(ii)    Sanction Date : 04/10/2023
कार्य-संहित : 3401010005/IF/7080903097470	कार्य का नाम : 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)

Measurement Book Detail

MB NO.  70/24-25        Page NO.  3

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 8 9 10 11 12 13 14 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 SHIVTAHAL MAHTO(Self) JH-01-010-005-003/827 OTHER DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND STATE COOPERATIVE BANK LIMITED BERO 190 3401010WL007438 Credited 18/05/2024   2 AJAY SAHU JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL007438 Credited 18/05/2024   3 LAKHIMANI DEVI JH-01-010-005-003/530 OTHER DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BERO SBIN0012618 3401010WL007438 Credited 18/05/2024   4 SOMRA MUNDA JH-01-010-005-003/313 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL007438 Credited 18/05/2024   5 BUDHAVA MUNDA(Self) JH-01-010-005-003/823 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL007438 Credited 18/05/2024   6 SUKHDEO MUNDA(Son) JH-01-010-005-003/591 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL007438 Credited 18/05/2024   7 DEEPAK MUNDA(Self) JH-01-010-005-003/669 ST DOLAICHA P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL007438 Credited 18/05/2024   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13056 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 3264

Total man days : 84