मस्टर रोल संख्या : 6087	तारीख से : 25/01/2024    तारीख को : 07/02/2024	Sanction No. : 17.(ii)    Sanction Date : 06/10/2023
कार्य-संहित : 3401010005/IF/7080903055018	कार्य का नाम : 23-24 BSKSY Armalatdag Gram me SARITA DEVI W/O VIJAY GOPE ke jamin par Sichai koop nirman (3401010005/IF/7080903055018)

Measurement Book Detail

MB NO.  18/23-24        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 BAIJU GOPE JH-01-010-005-001/194 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL102447 Credited 09/04/2024   2 LILAWATI DEVI(Self) JH-01-010-005-001/455 ST ARMALATDAG P X X X X X X X X X X X X X 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL102447 Credited 09/04/2024   3 MAHADEV TURI MANJHI(Son) JH-01-010-005-001/455 ST ARMALATDAG P X X X X X X X X X X X X X 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL102447 Credited 09/04/2024   4 LAKHIYA DEVI(Wife) JH-01-010-005-001/281 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL102447 Credited 09/04/2024   5 Rukmin Devi(Self) JH-01-010-005-001/744 ST ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL102447 Credited 09/04/2024   6 Devram Chik Braik(Husband) JH-01-010-005-001/744 ST ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL102447 Credited 09/04/2024   7 GAYITRI DEVI(Wife) JH-01-010-005-001/319 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL102447 Credited 09/04/2024   8 SABITA DEVI JH-01-010-005-001/194 OTHER ARMALATDAG P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL102447 Credited 09/04/2024   कुल हाजिरी 8 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6630 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18870 Average Per labour 2358.75

Total man days : 74