मस्टर रोल संख्या : 17914	तारीख से : 17/11/2023    तारीख को : 27/11/2023	Sanction No. : 3401001/2021-2022/1639/AS    Sanction Date : 05/01/2022
कार्य-संहित : 3401001009/IF/GIS/19670	कार्य का नाम : ग्राम सरूगोड़ी मे उमेशचंद महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  1        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 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 RAMAN KUMAR MAHTO JH-01-001-009-006/53 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL085617   2 PARMESHWAR MAHTO JH-01-001-009-006/50 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL085617   3 RAGHUNATH MAHTO JH-01-001-009-006/110 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL085617   4 KRISHNA MAHTO JH-01-001-009-006/2 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085617   5 RAM MAHTO JH-01-001-009-006/151-A OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085617   6 TURO DEVI JH-01-001-009-006/50 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085617   7 AARTI DEVI(Wife) JH-01-001-009-006/45 OTHER SARUGUDI P A A A A A A A A A A 1 255 255 0 0 255 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085617 Credited 01/01/2024   8 RAMJAN MAHTO JH-01-001-009-006/53 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL085617   9 SUBHASINI DEVI JH-01-001-009-006/2 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 BANK OF INDIA SONAHATU BKID0004927 3401001WL085617   10 BHAGI RATH MAHTO(Self) JH-01-001-009-006/110 OTHER SARUGUDI A A A A A A A A A A A 0 255 0 0 0 0 INDIAN BANK Tattisilwai IDIB000T527 3401001WL085617   कुल हाजिरी 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 255

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 255 Average Per labour 25.5

Total man days : 1