मस्टर रोल संख्या : 1207	तारीख से : 21/04/2024    तारीख को : 27/04/2024	Sanction No. : 3401002/2021-2022/501846/AS    Sanction Date : 07/12/2021
कार्य-संहित : 3401002004/IF/7080902051401	कार्य का नाम : 2122004035 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BHIM MAHTO KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051401)

Measurement Book Detail

MB NO.  23 24        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 ANAND SAHU JH-01-002-004-001/112 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   2 HIRWA LAKRA(Son) JH-01-002-004-001/132 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   3 BUDHAN DEVI JH-01-002-004-001/136 OTHER DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   4 GOBARDHAN LAKRA JH-01-002-004-001/209 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   5 JATRI XESS JH-01-002-004-001/308 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   6 CHARWA KHESS(Husband) JH-01-002-004-001/346 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   7 BALO LAKRA(Brother) JH-01-002-004-001/430 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   8 BUDHNI KHESS(Self) JH-01-002-004-001/346 ST DIGHIA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA BERO BKID0004959 3401002WL006429 Credited 18/05/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1632

Total man days : 48