मस्टर रोल संख्या : 10919	तारीख से : 05/03/2022    तारीख को : 18/03/2022	Sanction No. : 3401005/2021-2022/47450/AS    Sanction Date : 26/02/2022
कार्य-संहित : 3401005005/IF/7080902193972	कार्य का नाम : SHASHI SHEKHAR NATH(BHAWANI MISHRA) KE JAMIN ME SICHAI KOOP NIRMAN (CHOREYA), 2021-22

Measurement Book Detail

MB NO.  12/19-20        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 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 SUNITA KUMARI JH-01-005-017-004/1244 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0131972 Credited 13/10/2022   2 RAJENDRA MUNDA JH-01-005-017-004/1245 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0131972 Credited 13/10/2022   3 SURESH MUNDA JH-01-005-017-004/1247 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0131972 Credited 13/10/2022   4 CHANDU ORAON JH-01-005-017-004/1248 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0131972 Credited 13/10/2022   5 AANAND ORAON JH-01-005-017-004/1250 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0131972 Credited 13/10/2022   6 JIRA KUMARI JH-01-005-017-004/1253 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL0131972 Credited 13/10/2022   7 MANGRI DEVI JH-01-005-017-004/1243 ST TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL0131972 Credited 25/05/2023   8 AMITA KISPOTTA JH-01-005-017-004/1249 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL0131469 Credited 25/05/2023   9 PINKI KUMARI JH-01-005-017-004/1254 OTHER TARANGA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL0131469 Credited 25/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108