मस्टर रोल संख्या : 2734	तारीख से : 16/05/2024    तारीख को : 22/05/2024	Sanction No. : 9/60    Sanction Date : 12/08/2023
कार्य-संहित : 3401002009/IF/7080903089576	कार्य का नाम : 2023-24 GP ITA KE KADOJORA GRAM ME LALIT MUNDA KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN YOJNA (3401002009/IF/7080903089576)

Measurement Book Detail

MB NO.  78        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 MD.ISTIYAQUE(Self) JH-01-002-009-006/327 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 UCO BANK BERO UCBA0000803 3401002WL016086 Credited 01/06/2024   2 SAMIR AHMAD(Self) JH-01-002-009-006/103 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 UCO BANK BERO UCBA0000803 3401002WL016086 Credited 01/06/2024   3 JANISHAR AKHTAR(Self) JH-01-002-009-006/460 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 UCO BANK BERO UCBA0000803 3401002WL016086 Credited 01/06/2024   4 HINA KAUSHER JH-01-002-009-006/48 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL016086 Credited 01/06/2024   5 YASMIN SULTAN(Self) JH-01-002-009-006/329 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401002WL016086 Credited 01/06/2024   6 ASLAM MIRDAHA(Self) JH-01-002-009-006/108 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL016086 Credited 01/06/2024   7 RATIY ORAON JH-01-002-009-006/18 ST KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL016086 Credited 01/06/2024   8 BASANTI DEVI(Self) JH-01-002-009-006/333 ST KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL016086 Credited 01/06/2024   9 SHAMSHUL HAQUE JH-01-002-009-006/48 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL016086 Credited 01/06/2024   10 MUNSAF ALAM JH-01-002-009-006/5 OTHER KADOJORA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL016086 Credited 01/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3264 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60