मस्टर रोल संख्या : 3908	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3401007/2022-2023/29356/AS    Sanction Date : 31/01/2023
कार्य-संहित : 3401007034/IF/7080902510833	कार्य का नाम : ग्राम चौली में शनिचर उरांव के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  6/22-23        Page NO.  4

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 Shanichar Oraon(Self) JH-01-007-034-003/356 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK NEORI IOBA0000783 3401007034WL017184 Credited 01/06/2023   2 Shanichariya Devi(Self) JH-01-007-034-003/486 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   3 Pawan Oraon(Self) JH-01-007-034-003/491 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   4 SUMAN DEVI JH-01-007-034-003/58 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   5 SAILESH MAHTO JH-01-007-034-003/96 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   6 SHABIR DEVI(Wife) JH-01-007-034-003/96 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   7 TETRI DEVI JH-01-007-034-003/99 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   8 MUNITA DEVI(Wife) JH-01-007-034-003/106 ST CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   9 Pawan Mahto(Son) JH-01-007-034-003/35 OTHER CHOULI P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK HUNDUR IOBA0003468 3401007034WL017184 Credited 01/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54