मस्टर रोल संख्या : 4586	तारीख से : 12/09/2023    तारीख को : 18/09/2023	Sanction No. : 3401010/2021-2022/69205/AS    Sanction Date : 23/03/2022
कार्य-संहित : 3401010005/IF/7080902208175	कार्य का नाम : Fin. yr.2021-22 Vijay Gope Ke Jamin Par Aam Bagwani (Dolaicha Armalatdag) (3401010005/IF/7080902208175)

Measurement Book Detail

MB NO.  75/23-24        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 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 DWARIKA GOPE JH-01-010-005-001/127 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL064826 Credited 11/11/2023   2 SARITA DEVI JH-01-010-005-001/387 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL064826 Credited 11/11/2023   3 RAMESH GOPE JH-01-010-005-001/322 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   4 BALMATI DEVI JH-01-010-005-001/97 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   5 LILAWATI DEVI(Self) JH-01-010-005-001/455 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL064826 Credited 11/11/2023   6 PARWATI KUMARI JH-01-010-005-001/105 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   7 Rukmin Devi(Self) JH-01-010-005-001/744 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   8 Devram Chik Braik(Husband) JH-01-010-005-001/744 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   9 BIRSA ORAON(Self) JH-01-010-005-001/440 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   10 RAMANTI DEVI JH-01-010-005-001/106 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL064826 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60