मस्टर रोल संख्या : 3187	तारीख से : 15/05/2023    तारीख को : 15/05/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  -24        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 ANITA DEVI(Daughter-in-Law) JH-01-007-035-001/29 SC CHIRUA P 1 255 255 0 0 255 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007WL011071 Credited 19/05/2023   2 MILA DEVI.(Wife) JH-01-007-035-001/61 SC CHIRUA P 1 255 255 0 0 255 CANARA BANK PITHORIA CNRB0003377 3401007WL011071 Credited 19/05/2023   3 DEEPAK KUMAR BHOGTA(Son) JH-01-007-035-001/61 SC CHIRUA P 1 255 255 0 0 255 CANARA BANK PITHORIA CNRB0003377 3401007WL011071 Credited 19/05/2023   4 KITIYA DEVI(Self) JH-01-007-035-001/129 ST CHIRUA P 1 255 255 0 0 255 CANARA BANK PITHORIA CNRB0003377 3401007WL011071 Credited 19/05/2023   5 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P 1 255 255 0 0 255 BANK OF INDIA PITHORIA BKID0004946 3401007WL011071 Credited 19/05/2023   6 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P 1 255 255 0 0 255 BANK OF INDIA PITHORIA BKID0004946 3401007WL011071 Credited 19/05/2023   7 RAMLAL MAHTO JH-01-007-035-001/37 OTHER CHIRUA P 1 255 255 0 0 255 BANK OF INDIA PITHORIA BKID0004946 3401007WL011071 Credited 19/05/2023   8 MOHARNATH MAHTO(Self) JH-01-007-035-001/62 OTHER CHIRUA P 1 255 255 0 0 255 BANK OF INDIA UPERKONKI 4946 3401007WL011071 Credited 19/05/2023   9 RAJU KUMAR GANJHU(Son) JH-01-007-035-001/118 SC CHIRUA P 1 255 255 0 0 255 BANK OF INDIA KANKE ROAD BKID0004964 3401007WL011071 Credited 19/05/2023   10 PANCHAM MAHTO(Self) JH-01-007-035-001/15 OTHER CHIRUA P 1 255 255 0 0 255 BANK OF INDIA PITHORIA BKID0004946 3401007WL011071 Credited 19/05/2023   कुल हाजिरी 10

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 255 Amount Paid Other 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2550 Average Per labour 255

Total man days : 10