मस्टर रोल संख्या : 5424	तारीख से : 10/09/2022    तारीख को : 23/09/2022	Sanction No. : 3408017/2022-2023/108538/AS    Sanction Date : 20/06/2022
कार्य-संहित : 3408013001/IF/7080902262875	कार्य का नाम : ANANDPUR KE GRAM TENTULDIH ME KAMLI DEVI (Yudhister Mahto) KE JAMIN ME 1 ACRE BIRSA HARIT GRAM YOJNA (3408013001/IF/7080902262875)

Measurement Book Detail

MB NO.  4493        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 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 Chandan Mahato JH-08-013-001-010/1242 OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL026237 Credited 05/10/2022   2 Tulsi Mahato JH-08-013-001-010/1244 OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL026237 Credited 05/10/2022   3 Yudhisthir Mahto JH-08-013-001-010/439 OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL026237 Credited 05/10/2022   4 Dhaneshwar Mahto JH-08-013-001-010/1243 OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL026237 Credited 05/10/2022   5 Priya Mahto JH-08-013-001-010/1245 OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL026237 Credited 05/10/2022   6 Narayan Mahto JH-08-013-001-010/425 OTHER Tentuldih P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL026237 Credited 05/10/2022   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 2844

Total man days : 72