मस्टर रोल संख्या : 1273	तारीख से : 29/04/2024    तारीख को : 06/05/2024	Sanction No. : 16466/2023    Sanction Date : 04/12/2023
कार्य-संहित : 3401001013/IF/7080902716466	कार्य का नाम : BSKSY- ग्राम जीदु मे धीरज नगुडवार के जमीन सिचाई कूप निर्माण 2023-24

Measurement Book Detail

MB NO.  1        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 8 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 LAKHIRAM MUNDA(Husband) JH-01-001-013-004/166 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL009086 Credited 18/05/2024   2 LAXMAN MUNDA JH-01-001-013-004/103 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL009086 Credited 18/05/2024   3 MANGRA MUNDA JH-01-001-013-004/108 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL009086 Credited 18/05/2024   4 RUPESH MUNDA JH-01-001-013-004/110 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK JONHA 10190 3401001WL009086 Credited 18/05/2024   5 LAKHO DEVI JH-01-001-013-004/95 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 UCO BANK Hesal UCBA0003323 3401001WL009086 Credited 18/05/2024   6 SANGITA DEVI(Daughter-in-Law) JH-01-001-013-004/99 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 UCO BANK Hesal UCBA0003323 3401001WL009086 Credited 18/05/2024   7 DIRAJ NAGDUAR(Son) JH-01-001-013-004/182 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 STATE BANK OF INDIA TATI SILWAY SBIN0016003 3401001WL009086 Credited 18/05/2024   8 RAM DEYAL MUNDA JH-01-001-013-004/98 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 BANK OF INDIA GETULSUD BKID0004941 3401001WL009086 Credited 18/05/2024   9 SAHABIR MUNDA(Son) JH-01-001-013-004/107 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 BANK OF INDIA GETULSUD BKID0004941 3401001WL009086 Credited 19/05/2024   10 SUKARMANI KUMARI(Wife) JH-01-001-013-004/92 ST JIDU P P A P P P P X 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL009086 Credited 18/05/2024   कुल हाजिरी 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60