मस्टर रोल संख्या : 11624	तारीख से : 27/01/2024    तारीख को : 02/02/2024	Sanction No. : tys/47896    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903096504	कार्य का नाम : BSKSY रामनाथ सिंह के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009003/IF/7080903096504)

Measurement Book Detail

MB NO.  1        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 Dharmendra Parahiya(Self) JH-07-009-003-119/397 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL098407 Credited 30/03/2024   2 Gauri Devi(Self) JH-07-009-003-119/413 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL098407 Credited 30/03/2024   3 Anil Manjhi(Husband) JH-07-009-003-119/413 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL098407 Credited 30/03/2024   4 Urmila Devi(Self) JH-07-009-003-119/391 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL098407 Credited 30/03/2024   5 Ramnath Singh(Self) JH-07-009-003-119/388 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098407 Credited 30/03/2024   6 Prabhwaati Devi(Wife) JH-07-009-003-119/388 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407009003WL098407 Credited 30/03/2024   7 Shanti Devi(Self) JH-07-009-003-119/451 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098407 Credited 30/03/2024   8 Ramdayal Lohra(Self) JH-07-009-003-119/452 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098407 Credited 30/03/2024   9 Subhagrya Devi(Self) JH-07-009-003-119/453 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098407 Credited 30/03/2024   10 Vijay Singh(Self) JH-07-009-003-119/396 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL098407 Credited 30/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60