मस्टर रोल संख्या : 1664	तारीख से : 07/05/2024    तारीख को : 14/05/2024	Sanction No. : rcnjo/4123657    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095971	कार्य का नाम : BSKSY जितनी देवी के खेत में बिरसा सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  70        Page NO.  1

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 8 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 Niramati Devi(Self) JH-07-009-003-119/401 ST BIJKA A A A A A A A X 0 272 0 0 0 0       3407009003WL015639   2 Shanti Devi(Self) JH-07-009-003-119/451 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   3 Ramdayal Lohra(Self) JH-07-009-003-119/452 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   4 Antima Devi(Self) JH-07-009-003-119/455 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   5 Kavita Devi(Self) JH-07-009-003-119/457 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   6 Umesh Agariya(Self) JH-07-009-003-119/458 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   7 Gyanti Devi(Self) JH-07-009-003-119/459 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   8 Subhagrya Devi(Self) JH-07-009-003-119/453 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL015639 Credited 22/05/2024   9 INDRADEV SINGH JH-07-009-003-119/44 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL015639 Credited 22/05/2024   10 Vijay Singh(Self) JH-07-009-003-119/396 ST BIJKA P P P P P P A X 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL015639 Credited 22/05/2024   कुल हाजिरी 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54