मस्टर रोल संख्या : 863	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 3401002/2021-2022/496707/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3401002009/IF/7080902032931	कार्य का नाम : 2122009067 GP ITA KE KADOJORA GRAM ME ANIL MUNDA KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  5434        Page NO.  2

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 SURAJJIT MUNDA(Son) JH-01-002-009-006/17 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL002474 Credited 12/05/2023   2 ROHIT MUNDA(Self) JH-01-002-009-006/356 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL002474 Credited 12/05/2023   3 MANTI KUMARI(Self) JH-01-002-009-006/433 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL002474 Credited 12/05/2023   4 KIRAN DHAN(Self) JH-01-002-009-006/435 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL002474 Credited 12/05/2023   5 RESHMI KUMARI(Self) JH-01-002-009-006/436 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL002474 Credited 12/05/2023   6 SARITA KUMARI(Self) JH-01-002-009-006/438 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL002474 Credited 12/05/2023   7 ASGAR KHAN JH-01-002-009-006/10 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002474 Credited 12/05/2023   8 JAVNI MUNDA JH-01-002-009-006/15 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002474 Credited 12/05/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48