मस्टर रोल संख्या : 3813	तारीख से : 09/05/2023    तारीख को : 15/05/2023	Sanction No. : 3417001/2022-2023/223583/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3417001014/IF/7080902246500	कार्य का नाम : पंचायत चकला ग्राम पिपरा में कविता देवी के जमीन में 100X80X10 आकार का तलाब निर्माण (3417001014/IF/7080902246500)

Measurement Book Detail

MB NO.  6500        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 GOLI DEVI(Self) JH-17-001-014-001/28 SC Akata P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK CHATRA IPOS0000001 3417001WL010549 Credited 24/05/2023   2 DIPU KUMAR(Self) JH-17-001-014-014/102 OTHER Pipra P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Dumri PUNB0106520 3417001WL010549 Credited 24/05/2023   3 Rina Kumari(Self) JH-17-001-014-001/36 SC Akata P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED Hunterganj 128 3417001WL010549 Credited 24/05/2023   4 ANITA DEVI(Self) JH-17-001-014-001/37 SC Akata P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL010549 Credited 24/05/2023   5 BIGAN BHARTI(Self) JH-17-001-014-001/24 SC Akata P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL010549 Credited 24/05/2023   6 ANITA DEVI JH-17-001-014-001/27 SC Akata P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL010549 Credited 24/05/2023   7 chandarik Kumar(Self) JH-17-001-014-014/101 OTHER Pipra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL010549 Credited 24/05/2023   8 Kavita kumari(Wife) JH-17-001-014-014/101 OTHER Pipra P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL010549 Credited 24/05/2023   9 RUBI DEVI(Self) JH-17-001-014-001/39 SC Akata P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HUNTERGANJ BKID0004822 3417001WL010549 Credited 24/05/2023   10 GUDIYA KUMARI(Self) JH-17-001-014-001/40 SC Akata P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK PANDEPURA SBIN0RRVCGB 3417001WL010549 Credited 24/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60