मस्टर रोल संख्या : 1192	तारीख से : 24/05/2023    तारीख को : 06/06/2023	Sanction No. : 3401010/2023-2024/145002/AS    Sanction Date : 19/05/2023
कार्य-संहित : 3401010005/IF/7080902663411	कार्य का नाम : 23-24 Cons of dobha 60x60x10 at Dolaicha, Dolaicha ( GANPAT SAHU S/O- RAMCHARAN SAHU) (3401010005/IF/7080902663411)

Measurement Book Detail

MB NO.  11/23-24        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 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 VINOD MUNDA(Self) JH-01-010-005-003/880 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021928 Credited 14/06/2023   2 BHOLA SAHU JH-01-010-005-003/726 SC DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021928 Credited 14/06/2023   3 BIRSA MUNDA(Self) JH-01-010-005-003/881 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021928 Credited 14/06/2023   4 BIMARSH MUNDA(Self) JH-01-010-005-003/758 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BERO SBIN0012618 3401010WL021928 Credited 14/06/2023   5 CHONE MUNDA(Self) JH-01-010-005-003/819 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL021928 Credited 14/06/2023   6 DAHRU MUNDA(Self) JH-01-010-005-003/901 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA BERO BKID0004959 3401010WL021928 Credited 14/06/2023   7 REKHA KUMARI(Self) JH-01-010-005-003/904 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA BERO BKID0004959 3401010WL021928 Credited 14/06/2023   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 15300 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21420 Average Per labour 3060

Total man days : 84