मस्टर रोल संख्या : 779	तारीख से : 12/04/2023    तारीख को : 18/04/2023	Sanction No. : 3401007/2021-2022/509839/AS    Sanction Date : 20/11/2021
कार्य-संहित : 3401007035/IF/7080902064086	कार्य का नाम : Cons.Of Well Vill. Marwa ( Suresh Oraon S/o Late Nandu Oraon )

Measurement Book Detail

MB NO.  -24        Page NO.  5

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 FHULMANI TIRKI(Daughter-in-Law) JH-01-007-035-003/121 ST MARWA P P P A A X X 3 255 765 0 0 765 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL003197 Credited 12/05/2023   2 KOKA MAHTO(Brother) JH-01-007-035-003/50 OTHER MARWA P P P A A X X 3 255 765 0 0 765 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL003197 Credited 13/05/2023   3 BINITA KUMARI(Daughter) JH-01-007-035-003/50 OTHER MARWA P P P A A X X 3 255 765 0 0 765 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL003197 Credited 12/05/2023   4 PALLAVI DEVI(Wife) JH-01-007-035-003/399 SC MARWA P P P A A X X 3 255 765 0 0 765 JHARKHAND RAJYA GRAMIN BANK KANKE SBIN0RRVCGB 3401007035WL003197 Credited 12/05/2023   5 NARESH ORAON(Self) JH-01-007-035-003/429 ST MARWA P P P A A X X 3 255 765 0 0 765 STATE BANK OF INDIA KANKE BLOCK SBIN0011816 3401007035WL003197 Credited 12/05/2023   6 DHURTI DEVI JH-01-007-035-003/171 ST MARWA P P P A A X X 3 255 765 0 0 765 BANK OF INDIA PITHORIA BKID0004946 3401007035WL003197 Credited 12/05/2023   7 BISHU ORAON.(Self) JH-01-007-035-003/17 ST MARWA P P P A A X X 3 255 765 0 0 765 BANK OF INDIA PITHORIA BKID0004946 3401007035WL003197 Credited 12/05/2023   कुल हाजिरी 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 765 Amount Paid ST 3060 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5355 Average Per labour 765

Total man days : 21