मस्टर रोल संख्या : 15453	तारीख से : 25/08/2023    तारीख को : 31/08/2023	Sanction No. : 3419001/2023-2024/214577/AS    Sanction Date : 04/07/2023
कार्य-संहित : 3419001018/IF/7080902755377	कार्य का नाम : 2023/24 Dhargulli/ Pramila Devi W/O Deglal Mandal Ke Jamin Me Birsa Harit Gram Yojana 1A (3419001018/IF/7080902755377)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KRISHNA BHUSHAN JH-19-001-018-002/426 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   2 Munni Devi(Self) JH-19-001-018-002/1026 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   3 Gendiya Devi(Self) JH-19-001-018-002/922 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   4 Muniya Devi(Self) JH-19-001-018-002/923 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   5 Damodari Devi(Self) JH-19-001-018-002/1028 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   6 Yashoda Devi(Self) JH-19-001-018-002/1035 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   7 Pramila Devi(Self) JH-19-001-018-002/428 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   8 शांति देवी(Self) JH-19-001-018-002/542 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   9 बबीता देवी(Self) JH-19-001-018-002/572 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   10 उर्मिला देवी(Self) JH-19-001-018-002/593 OTHER DHARGULLI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ATKA BKID0004837 3419001WL098076 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60