मस्टर रोल संख्या : 21805	तारीख से : 01/03/2024    तारीख को : 07/03/2024	Sanction No. : 6 (ii)    Sanction Date : 18/07/2023
कार्य-संहित : 3401004013/IF/7080903077087	कार्य का नाम : 232409039_BSKSY_खखरा ग्राम के दशमी देवी पति स्व० बाबूलाल महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  3254        Page NO.  6548

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 FAGNI DEVI JH-01-004-013-006/117 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   2 BABULAL MAHATO JH-01-004-013-006/42 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   3 SULESHWAR MAHATO JH-01-004-013-006/29 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   4 REKHA KUMARI(Self) JH-01-004-013-006/498 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   5 SUHBATI DEVI JH-01-004-013-006/328 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   6 SANGITA DEVI(Self) JH-01-004-013-006/399 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   7 BHOLA MAHTO(Husband) JH-01-004-013-006/399 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   8 DASHMI DEVI JH-01-004-013-006/42 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   9 URMILA DEVI JH-01-004-013-006/175 OTHER KHAKHRA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL110980 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54