मस्टर रोल संख्या : 11778	तारीख से : 03/10/2023    तारीख को : 16/10/2023	Sanction No. : 3408017/2020-2021/116628/AS    Sanction Date : 08/06/2020
कार्य-संहित : 3408013001/IF/7080901418144	कार्य का नाम : आनंदपुर के ग्राम समीज में मकरध्वज नायक के जमीन में बिरसा हरित ग्राम योजना (3408013001/IF/7080901418144)

Measurement Book Detail

MB NO.  8553        Page NO.  3

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 Gour Hari Nayak JH-08-013-001-009/483 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL049354 Credited 24/11/2023   2 Rajkumari Devi JH-08-013-001-009/483 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL049354 Credited 24/11/2023   3 Sanukata Nayak JH-08-013-001-009/1351 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL049354 Credited 24/11/2023   4 Puja Kumari Pradhan JH-08-013-001-009/3096 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK MANOHARPUR CNRB0001158 3408013WL049354 Credited 24/11/2023   5 Pintu Bodra JH-08-013-001-009/939 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL049354 Credited 24/11/2023   6 Usha Devi Pradhan(Self) JH-08-013-001-009/3072 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL049354 Credited 24/11/2023   7 Ostomani Hembrom JH-08-013-001-009/3090 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL049354 Credited 24/11/2023   8 Binod Hembroe JH-08-013-001-009/487 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL049354 Credited 24/11/2023   9 Umesh Marandi JH-08-013-001-009/500 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL049354 Credited 24/11/2023   10 Sangeeta Devi JH-08-013-001-009/1371 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL049354 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120