मस्टर रोल संख्या : 2990	तारीख से : 29/05/2020    तारीख को : 04/06/2020	Sanction No. : 3401007/2020-2021/61651/AS    Sanction Date : 23/05/2020
कार्य-संहित : 3401007005/IF/7080901402434	कार्य का नाम : CM Harit Gram Yojna (Mix Plantation) Bhetka Pahan

Measurement Book Detail

MB NO.  3        Page NO.  6

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 MANGAL ORAON JH-01-007-005-003/130 ST RENDO A A A A A A A 0 194 0 0 0 0       3401007WL018761   2 SOMARI DEVI JH-01-007-005-003/130 ST RENDO A A A A A A A 0 194 0 0 0 0 P.O.BOREYA 834240 BOREYA 3401007WL018761   3 BIGNA MUNDA JH-01-007-005-003/88 ST RENDO A A A A A A A 0 194 0 0 0 0 P.O.BOREYA 835240 BOREYA 3401007WL018761   4 PANDU MUNDA JH-01-007-005-003/123 ST RENDO A A A A A A A 0 194 0 0 0 0 JHARKHAND GRAMIN BANK BOREYA 1008 3401007WL018761   5 BANDHNI DEVI JH-01-007-005-003/123 ST RENDO A A A A A A A 0 194 0 0 0 0 JHARKHAND GRAMIN BANK BOREYA 1008 3401007WL018761   6 FULO DEVI JH-01-007-005-003/23 ST RENDO A A A A A A A 0 194 0 0 0 0 JHARKHAND GRAMIN BANK BOREYA 1008 3401007WL018761   7 MANGRI DEVI JH-01-007-005-003/27 ST RENDO A A A A A A A 0 194 0 0 0 0 JHARKHAND GRAMIN BANK BOREYA BKID0JHARGB 3401007WL018761   8 KOKA ORAON JH-01-007-005-003/23 ST RENDO A A A A A A A 0 194 0 0 0 0 JHARKHAND GRAMIN BANK BOREYA BKID0JHARGB 3401007WL018761   9 MADI ORAON JH-01-007-005-003/27 ST RENDO A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BOREYA SBIN0RRVCGB 3401007WL018761   10 GANGO DEVI(Self) JH-01-007-005-003/277 ST RENDO A A A A A A A 0 194 0 0 0 0 BANK OF BARODA KANKE BRANCH BARB0KANKEE 3401007WL018761   11 VISHNU MUNDA JH-01-007-005-003/123 ST RENDO P P A A A A A 2 194 388 0 0 388 BANK OF INDIA ARSANDEY BKID0005895 3401007WL018761 Credited 11/06/2020   12 BHETKA PAHAN(Husband) JH-01-007-005-003/277 ST RENDO A A A A A A A 0 194 0 0 0 0 BANK OF BARODA Dubliya BARB0VJDUBL 3401007WL018761   कुल हाजिरी 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 388 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 388 Average Per labour 32.3333

Total man days : 2