मस्टर रोल संख्या : 1581	तारीख से : 25/04/2024    तारीख को : 08/05/2024	Sanction No. : Ana/Ram    Sanction Date : 10/07/2023
कार्य-संहित : 3408013001/IF/7080902860677	कार्य का नाम : BSKSY-आनंदपुर के ग्राम तेंतुलडीह में रामनाथ महतो के ज़मीन में सिँचाई कूप निर्माण (3408013001/IF/7080902860677)

Measurement Book Detail

MB NO.  677        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 Geeta Devi JH-08-013-001-010/857 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL008777 Credited 22/05/2024   2 Manjar Mahto JH-08-013-001-010/981 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL008777 Credited 22/05/2024   3 Shanti Mahto JH-08-013-001-010/3061 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL008777 Credited 22/05/2024   4 Mangita Devi JH-08-013-001-010/1205 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL008777 Credited 22/05/2024   5 Bhuneshwari Devi JH-08-013-001-010/3070 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL008777 Credited 22/05/2024   6 Bharat Mahto(Self) JH-08-013-001-010/428 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL008777 Credited 22/05/2024   7 Rajesh Mahto JH-08-013-001-010/430 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL008777 Credited 22/05/2024   8 Ram Nath Mahto JH-08-013-001-010/443 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL008777 Credited 22/05/2024   9 Basanti Devi JH-08-013-001-010/3071 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL008777 Credited 22/05/2024   10 Sitaram Mahato JH-08-013-001-010/1217 OTHER Tentuldih P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL008777 Credited 22/05/2024   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 0 Amount Paid Other 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120