मस्टर रोल संख्या : 17308	तारीख से : 21/02/2024    तारीख को : 27/02/2024	Sanction No. : 66569    Sanction Date : 25/07/2023
कार्य-संहित : 3417010013/IF/7080902866569	कार्य का नाम : Const. of 12 dia (BSKSY) Well in Tulsi Mahto lands at Dahu village

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANJAY RANA(Self) JH-17-010-013-002/1096 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA TANDWA SBIN0012632 3417010WL108783 Credited 13/04/2024   2 CHANDAR SAW(Self) JH-17-010-013-002/3159 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANDWA BKID0004828 3417010WL108783 Credited 13/04/2024   3 KALAVATI DEVI(Self) JH-17-010-013-002/3157 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANDWA BKID0004828 3417010WL108783 Credited 13/04/2024   4 MAHAVIR KUMAR RANA(Self) JH-17-010-013-002/1120 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANDWA BKID0004828 3417010WL108783 Credited 13/04/2024   5 TARA DEVI(Self) JH-17-010-013-002/2770 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANDWA BKID0004828 3417010WL108783 Credited 13/04/2024   6 MAHESH RANA(Self) JH-17-010-013-002/2779 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA HAZARIBAG BKID0004810 3417010WL108783 Credited 13/04/2024   7 GITA DEVI(Self) JH-17-010-013-002/3100 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANDWA BKID0004828 3417010WL108783 Credited 13/04/2024   8 RAJ KUMAR(Self) JH-17-010-013-002/3104 OTHER Dahu A A A A A A A 0 255 0 0 0 0 BANK OF INDIA TANDWA BKID0004828 3417010WL108783   9 MAMTA KUMARI(Self) JH-17-010-013-002/3108 OTHER Dahu P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA TANDWA UBIN0574813 3417010WL108783 Credited 13/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48