मस्टर रोल संख्या : 12505	तारीख से : 17/10/2023    तारीख को : 30/10/2023	Sanction No. : 3408017/2023-2024/89677/AS    Sanction Date : 10/04/2023
कार्य-संहित : 3408013001/IF/7080902590356	कार्य का नाम : JDH- ANANDPUR KE GRAM SAMIJ ME SUSIL HEMROM KE JAMIN ME 1300 FT TCB NIRMAN (3408013001/IF/7080902590356)

Measurement Book Detail

MB NO.  3020        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 Rukhmani Devi JH-08-013-001-009/519 OTHER 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 3408013WL051996 Credited 24/11/2023   2 Naveen Gaji JH-08-013-001-009/525 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 3408013WL051996 Credited 24/11/2023   3 Sarsawati Devi JH-08-013-001-009/539 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 3408013WL051996 Credited 24/11/2023   4 Vidyadhar Pradhan(Self) JH-08-013-001-009/580 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 3408013WL051996 Credited 24/11/2023   5 Mahendra Raut JH-08-013-001-009/1372 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 3408013WL051996 Credited 24/11/2023   6 Sahendri Devi JH-08-013-001-009/1374 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 3408013WL051996 Credited 24/11/2023   7 Rina Devi JH-08-013-001-009/1423 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 3408013WL051996 Credited 24/11/2023   8 Lakshmi Devi JH-08-013-001-009/1425 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 3408013WL051996 Credited 24/11/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 3060

Total man days : 96