मस्टर रोल संख्या : 10266	तारीख से : 01/06/2024    तारीख को : 07/06/2024	Sanction No. : 7080902653654    Sanction Date : 13/05/2023
कार्य-संहित : 3406003022/IF/7080902653654	कार्य का नाम : (ग्राम मतकोमा में सारो देवी के जमीन पर बिरसा सिचाई कूप संबर्धन योजना निर्माण (3406003022/IF/7080902653654)

Measurement Book Detail

MB NO.  02        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 SUNIL ORAON JH-06-003-022-005/26928 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026879 Credited 20/06/2024   2 BADHAN URANV(Self) JH-06-003-022-005/1047 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3406003WL026879 Credited 20/06/2024   3 TETAR ORAON(Self) JH-06-003-022-005/2681 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL026879 Credited 20/06/2024   4 BALE URAW JH-06-003-022-005/32 SC Matkoma P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL026879 Credited 20/06/2024   5 RAJMANI DEVI(Self) JH-06-003-022-005/3104 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3406003WL026879 Credited 20/06/2024   6 BUDHNI DEVI(Self) JH-06-003-022-005/152402 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026879 Credited 20/06/2024   7 RAMU URAON(Self) JH-06-003-022-005/1524129 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026879 Credited 20/06/2024   8 SUGNE DEVI JH-06-003-022-005/184 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL026879 Credited 20/06/2024   9 FULMANI DEVI JH-06-003-022-005/19693 OTHER Matkoma P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL026879 Credited 20/06/2024   10 BIRENDRA URAON(Self) JH-06-003-022-005/2652 ST Matkoma P P P P P P A 6 272 1632 0 0 1632 AXIS BANK DALTONGANJ UTIB0001375 3406003WL026879 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 9792 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60