मस्टर रोल संख्या : 4308	तारीख से : 24/08/2023    तारीख को : 06/09/2023	Sanction No. : 3401010/2021-2022/33858/AS    Sanction Date : 13/03/2022
कार्य-संहित : 3401010005/IF/7080902181727	कार्य का नाम : (Fin. Yr. 2021-22 Const. Of Irrigation Well 12x35 at Armalatdag, Dolaicha (ETWARI MUNDAIN)) (3401010005/IF/7080902181727)

Measurement Book Detail

MB NO.  27/23-24        Page NO.  6

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 HEMA DEVI JH-01-010-005-001/224 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   2 URMILA DEVI JH-01-010-005-001/42 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   3 PREM CHAND GOPE JH-01-010-005-001/353 ST ARMALATDAG P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   4 LAGNI MANJHI JH-01-010-005-001/29 SC ARMALATDAG P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   5 CHAMPU PAHNAIN JH-01-010-005-001/306 ST ARMALATDAG P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   6 AJAY MANJHI(Self) JH-01-010-005-001/463 ST ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   7 JAGRAN MUNDA(Self) JH-01-010-005-001/464 ST ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   8 PUJA DEVI(Self) JH-01-010-005-001/498 ST ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   9 SUMATI DEVI JH-01-010-005-001/146 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   10 BABLI KUMARI(Self) JH-01-010-005-001/747 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL059560 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 12240 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22950 Average Per labour 2295

Total man days : 90