मस्टर रोल संख्या : 5632	तारीख से : 22/09/2022    तारीख को : 05/10/2022	Sanction No. : 3401005/2021-2022/26984/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401005017/IF/7080902174780	कार्य का नाम : ADITI PARJAPATI (MANOHAR PARJAPATI) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  -1        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 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 RAUSHAN ORAON JH-01-005-017-004/1055 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   2 SUNIL ORAON JH-01-005-017-004/1057 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   3 DIPEEKA KUMARI JH-01-005-017-004/1058 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   4 ROIT ORAON JH-01-005-017-004/1068 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   5 GOPICHAND ORAON JH-01-005-017-004/1072 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   6 SUNIL ORAON JH-01-005-017-004/1075 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   7 RAUSHAN ORAON JH-01-005-017-004/1077 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   8 RENUKA URAIN JH-01-005-017-004/1079 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   9 Manju devi JH-01-005-017-004/1080 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL050068 Credited 26/12/2022   10 Rajender munda JH-01-005-017-004/1076 OTHER TARANGA B P P P P P A P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL050068 Credited 01/01/2023   कुल हाजिरी 0 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120