मस्टर रोल संख्या : 16535	तारीख से : 16/09/2023    तारीख को : 22/09/2023	Sanction No. : 02/III2    Sanction Date : 07/08/2023
कार्य-संहित : 3401002002/AV/7080901179240	कार्य का नाम : 2023-24 GP CHACHKAPI KE CHANGANI GRAM ME VEER SAHID POTO HO KHEL MAIDAN (3401002002/AV/7080901179240)

Measurement Book Detail

MB NO.  1999        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 MOHAMMAD ABDULA JH-01-002-002-002/477 OTHER CHANGANI P P P P P A P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Itki BKID0JHARGB 3401002WL066089 Credited 11/11/2023   2 RITESH GOPE(Self) JH-01-002-002-002/342 OTHER CHANGANI P P P P P A P 6 255 1530 0 0 1530 UNION BANK OF INDIA ITKI UBIN0535877 3401002WL066089 Credited 11/11/2023   3 sunita oraon(Daughter) JH-01-002-002-002/134 ST CHANGANI P P P P P A P 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL066089 Credited 11/11/2023   4 CHARWA ORAON JH-01-002-002-002/135 ST CHANGANI P P P P P A P 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL066089 Credited 11/11/2023   5 SANGITA ORAON(Daughter) JH-01-002-002-002/234 ST CHANGANI P P P P P A P 6 255 1530 0 0 1530 CANARA BANK BERO CNRB0004895 3401002WL066089 Credited 11/11/2023   6 ROHIT HALWAI(Self) JH-01-002-002-002/344 OTHER CHANGANI P P P P P A P 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL066089 Credited 11/11/2023   7 SALMA KHATUN(Wife) JH-01-002-002-002/477 OTHER CHANGANI P P P P P A P 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL066089 Credited 11/11/2023   8 PREM MAHTO(Self) JH-01-002-002-002/333 OTHER CHANGANI P P P P P A P 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL066089 Credited 11/11/2023   9 MUKESH GOPE(Self) JH-01-002-002-002/341 OTHER CHANGANI P P P P P A P 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL066089 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54