मस्टर रोल संख्या : 1444	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 005/11II    Sanction Date : 12/11/2022
कार्य-संहित : 3401002005/AV/7080901176112	कार्य का नाम : 2022-23 GP DORANDA KE SERO GRAM ME SWASTHY KENDR KE SAMNE VEER SAHID POTO HO KHEL MAIDAN

Measurement Book Detail

MB NO.  2023-24        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 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 SAHBAJ ANSARI(Son) JH-01-002-005-005/335 OTHER SERO P P P P A P A 5 255 1275 0 0 1275 IDFC BANK NAMAN CHAMBERS IDFB0040101 3401002WL006234 Credited 13/05/2023   2 MAINO URAIN(Wife) JH-01-002-005-005/311 ST SERO P P P P A P A 5 255 1275 0 0 1275 UCO BANK LOHARDAGA UCBA0002444 3401002WL006234 Credited 13/05/2023   3 DHIRAJ KUMAR SAHU(Self) JH-01-002-005-005/266 OTHER SERO P P P P A P A 5 255 1275 0 0 1275 STATE BANK OF INDIA BERO 012618 3401002WL006234 Credited 13/05/2023   4 SALIBAHAN ORAON(Brother) JH-01-002-005-005/294 ST SERO P P P P A P A 5 255 1275 0 0 1275 STATE BANK OF INDIA BERO SBIN0012618 3401002WL006234 Credited 13/05/2023   5 SURESH ORAON(Self) JH-01-002-005-005/226 ST SERO P P P P A P A 5 255 1275 0 0 1275 STATE BANK OF INDIA BERO SBIN0012618 3401002WL006234 Credited 13/05/2023   6 PUNAM KUMARI(Wife) JH-01-002-005-005/227 ST SERO P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA BERO BKID0004959 3401002WL006234 Credited 13/05/2023   7 CHOLA BHAGAT JH-01-002-005-005/190 ST SERO P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL006234 Credited 13/05/2023   8 BIRSA BHAGT JH-01-002-005-005/21 ST SERO P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL006234 Credited 13/05/2023   9 SIYARAM ORAON(Grandson) JH-01-002-005-005/290 ST SERO P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL006234 Credited 13/05/2023   10 RAMESH ORAON(Son) JH-01-002-005-005/311 ST SERO P P P P A P A 5 255 1275 0 0 1275 BANK OF INDIA JHIKO CHATTI BKID0005899 3401002WL006234 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50