मस्टर रोल संख्या : 5805	तारीख से : 04/07/2023    तारीख को : 10/07/2023	Sanction No. : 3401019/2020-2021/61214/AS    Sanction Date : 22/05/2020
कार्य-संहित : 3401019003/IF/7080901403241	कार्य का नाम : (2021200087) करम कुम्हार (80X80X10) के जमीन पर डोभा निर्माण (बिरगाँव) (3401019003/IF/7080901403241)

Measurement Book Detail

MB NO.  12304        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 VIMLA DEVI(Self) JH-01-019-003-001/716 OTHER BIRGAON P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Raidih More Tamar BKID0JHARGB 3401019WL035938 Credited 22/07/2023   2 KUMUD RANJAN MUNDA(Self) JH-01-019-003-001/737 ST BIRGAON P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Raidih BKID0JHARGB 3401019WL035938 Credited 22/07/2023   3 DULARI DEVI(Wife) JH-01-019-003-001/763 OTHER BIRGAON P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL035938 Credited 22/07/2023   4 ETWARI DEVI(Wife) JH-01-019-003-001/801 OTHER BIRGAON P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL035938 Credited 22/07/2023   5 ATWARI DEVI(Wife) JH-01-019-003-001/866 OTHER BIRGAON P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL035938 Credited 22/07/2023   6 Satya Bala Devi(Self) JH-01-019-019-002/1217 SC SARJAMDIH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL035938 Credited 22/07/2023   7 Domanti Devi(Wife) JH-01-019-003-001/1037 OTHER BIRGAON P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL035938 Credited 22/07/2023   8 SHANTI HAJAM(Self) JH-01-019-003-001/898 OTHER BIRGAON P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035938 Credited 22/07/2023   9 Subodh Swansi(Self) JH-01-019-019-002/1218 SC SARJAMDIH P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035938 Credited 22/07/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1530 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54