मस्टर रोल संख्या : 6577	तारीख से : 28/08/2023    तारीख को : 03/09/2023	Sanction No. : 3407009/2023-2024/220704/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407009003/IF/7080902765272	कार्य का नाम : Suresh Manjhi ke Khet Me T.C.B. Nirman (3407009003/IF/7080902765272)

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 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 Sakinta Devi(Self) JH-07-009-003-119/1217 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL053515 Credited 22/09/2023   2 BIJAY MANJHI JH-07-009-003-119/345 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL053515 Credited 22/09/2023   3 BITANI DEVI(Wife) JH-07-009-003-119/345 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL053515 Credited 22/09/2023   4 Anti Devi(Self) JH-07-009-003-119/1142 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL053515 Credited 22/09/2023   5 Vijay Manjhi(Self) JH-07-009-003-119/1216 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL053515 Credited 22/09/2023   6 PRABHUDAYAL SINGH(Self) JH-07-009-003-119/967 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL053515 Credited 22/09/2023   7 Apindev Manjhi(Self) JH-07-009-003-119/1172 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL053515 Credited 22/09/2023   8 Badlu Devi(Wife) JH-07-009-003-119/1125 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL053515 Credited 22/09/2023   9 Simli Devi(Self) JH-07-009-003-119/1394 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL053515 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54