मस्टर रोल संख्या : 9980	तारीख से : 16/09/2023    तारीख को : 22/09/2023	Sanction No. : 3401019/2023-2024/318741/AS    Sanction Date : 10/08/2023
कार्य-संहित : 3401019003/IF/GIS/58574	कार्य का नाम : (2324373)नीलांबर-पीताम्बर जलसमृद्धि यो0अं0 विनीता देवी(3ए0)के जमीन पर फील्ड बंड(बिरगाँव) (3401019003/IF/GIS/58574)

Measurement Book Detail

MB NO.  8574        Page NO.  2

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 Jayaram Puran(Self) JH-01-019-003-001/1050 ST BIRGAON P A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL066386 Credited 10/11/2023   2 SALMA KUMARI(Self) JH-01-019-003-001/1532 ST BIRGAON P A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL066386 Credited 10/11/2023   3 SULOCHANA DEVI(Wife) JH-01-019-003-001/728 OTHER BIRGAON P A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL066386 Credited 10/11/2023   4 DULARI DEVI JH-01-019-003-001/98 ST BIRGAON P A A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL066386 Credited 10/11/2023   5 MADHUSUDHAN PURAN(Self) JH-01-019-003-001/920 OTHER BIRGAON P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL066386 Credited 10/11/2023   6 MANI DEVI JH-01-019-003-001/585 OTHER BIRGAON P A A A A A A 1 255 255 0 0 255 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL066386 Credited 10/11/2023   7 SOMWARI DEVI(Self) JH-01-019-003-001/1034 OTHER BIRGAON P A A A A A A 1 255 255 0 0 255 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL066386 Credited 10/11/2023   8 SABARI DEVI(Wife) JH-01-019-003-001/691 ST BIRGAON P A A A A A A 1 255 255 0 0 255 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL066386 Credited 10/11/2023   9 SADHN DEVI(Wife) JH-01-019-003-001/584 OTHER BIRGAON P A A A A A A 1 255 255 0 0 255 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL066386 Credited 10/11/2023   10 Sulochana Devi(Self) JH-01-019-003-001/1051 ST BIRGAON P A A A A A A 1 255 255 0 0 255 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL066386 Credited 10/11/2023   कुल हाजिरी 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1275 Amount Paid Other 1275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 10