मस्टर रोल संख्या : 16081	तारीख से : 05/02/2023    तारीख को : 18/02/2023	Sanction No. : Ana//06    Sanction Date : 25/02/2019
कार्य-संहित : 3408013001/IF/7080901297288	कार्य का नाम : Anandpur ke Gram Kurna me Sinchaikup Nirman(Budhram Bage) (3408013001/IF/7080901297288)

Measurement Book Detail

MB NO.  5938        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 Kiran Bodra JH-08-013-001-001/1268 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL072234 Credited 27/06/2023   2 Achla Kandulna JH-08-013-001-007/1268 ST Kurna P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA MANOHARPUR BKID0004531 3408013WL072234 Credited 27/06/2023   3 Budhram Bage JH-08-013-001-007/914 ST Kurna P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL072234 Credited 27/06/2023   4 Meghnath Mahto JH-08-013-001-008/108 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL072234 Credited 27/06/2023   5 Kunjo Mahto JH-08-013-001-008/109 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL072234 Credited 27/06/2023   6 Dilip Kumar Ora JH-08-013-001-001/1454 SC Anandpur A A A A A A A A A A A A A A 0 237 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL072234   7 Ganesh Mahto JH-08-013-001-008/124 OTHER Mathuraposh A A X X X X X X X X X X X X 0 237 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL072234   8 Bishwanath Mahto JH-08-013-001-008/1316 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL072234 Credited 27/06/2023   9 Hari Mahto JH-08-013-001-008/123 OTHER Mathuraposh P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL072234 Credited 27/06/2023   10 Fulmani Soi JH-08-013-001-001/3319 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL072234 Credited 27/06/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2275.2

Total man days : 96