मस्टर रोल संख्या : 12457	तारीख से : 05/12/2021    तारीख को : 18/12/2021	Sanction No. : 3408017/2020-2021/359391/AS    Sanction Date : 17/11/2020
कार्य-संहित : 3408013001/IF/7080901506360	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में करमा टोप्पो के खेत में तलाब निर्माण (3408013001/IF/7080901506360)

Measurement Book Detail

MB NO.  6360        Page NO.  3

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 Jitni Toppo JH-08-013-001-006/1279 ST Gurgawn 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 Manoharpur 130 3408013WL0087113 Credited 17/05/2023   2 Kartik Toppo JH-08-013-001-006/3074 ST Gurgawn 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 Manoharpur 130 3408013WL0087113 Credited 17/05/2023   3 Pushpa Toppo JH-08-013-001-006/3060 OTHER Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL067403 Credited 12/07/2022   4 Jano Jojo JH-08-013-001-001/1431 ST Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   5 Amus Guriya JH-08-013-001-001/1432 ST Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   6 Rafel Kujur JH-08-013-001-006/1255 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   7 Basanti Toppo JH-08-013-001-006/1258 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   8 Rainki Toppo JH-08-013-001-006/1278 ST Gurgawn P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   9 Mogo Jojo JH-08-013-001-001/620 ST Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL0086815 Credited 13/08/2022   10 Gulapi Jojo JH-08-013-001-001/3303 ST Anandpur P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL0086815 Credited 13/08/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24300 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120