मस्टर रोल संख्या : 51	तारीख से : 17/04/2024    तारीख को : 23/04/2024	Sanction No. : paw/9670    Sanction Date : 17/01/2024
कार्य-संहित : 3419013001/IF/7080903139670	कार्य का नाम : Gram/ Gadiya/ Sarita Devi Pati Bheklal Yadav ke Jamin Mai Birsa Sichai Samvardhan Kup Yojna (3419013001/IF/7080903139670)

Measurement Book Detail

MB NO.  28        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 Raju Rabidas(Self) JH-19-001-014-003/2913 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL007008 Credited 30/04/2024   2 jageshwar mahto(Self) JH-19-001-014-003/194 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL007008 Credited 30/04/2024   3 Falajit Ravidas(Self) JH-19-001-014-003/2796 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL007008 Credited 30/04/2024   4 Bhuneshwar Prasad Yadav(Self) JH-19-001-014-003/1915 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 STATE BANK OF INDIA SURIYA SBIN0003011 3419013001WL007008 Credited 30/04/2024   5 jivadhan mahto(Self) JH-19-001-014-003/193 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL007008 Credited 30/04/2024   6 kailash mahto(Self) JH-19-001-014-003/195 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL007008 Credited 30/04/2024   7 Sachin Yadav(Self) JH-19-001-014-003/2799 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA SURIYA BKID0004805 3419013001WL007008 Credited 30/04/2024   8 KAILASH MAHTO(Self) JH-19-001-014-003/1436 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 BANK OF INDIA Jarmune BKID0005255 3419013001WL007008 Credited 30/04/2024   9 MANJU DEVI(Self) JH-19-001-014-003/2686 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 INDIAN BANK Kapilo IDIB000K590 3419013001WL007008 Credited 01/05/2024   10 GIRIJA DEVI(Self) JH-19-001-014-003/2682 OTHER GADIYA P P P P P P P 7 272 1904 0 0 1904 JHARKHAND RAJYA GRAMIN BANK CHICHAKI SBIN0RRVCGB 3419013001WL007008 Credited 30/04/2024   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19040 Average Per labour 1904

Total man days : 70