मस्टर रोल संख्या : 3895	तारीख से : 20/06/2024    तारीख को : 26/06/2024	Sanction No. : njiuy/4105    Sanction Date : 20/10/2023
कार्य-संहित : 3407009005/IF/7080902935444	कार्य का नाम : BSKSY मनवती देवी के खेत में बिरसा सिचाई कूप निर्माण (3407009005/IF/7080902935444)

Measurement Book Detail

MB NO.  02        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 Shila Devi(Self) JH-07-009-003-119/1239 ST BIJKA A A A A A A A 0 272 0 0 0 0       3407009003WL035143   2 Lilwati Devi(Self) JH-07-009-003-119/1240 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL035143 Credited 05/07/2024   3 Barti Devi(Self) JH-07-009-003-119/1246 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   4 Pratima Devi(Self) JH-07-009-003-119/1281 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   5 Panpati Devi(Self) JH-07-009-003-119/1283 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   6 Mina Devi(Self) JH-07-009-003-119/1288 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   7 Mangari Devi(Self) JH-07-009-003-119/1248 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   8 Shankar Manjhi(Husband) JH-07-009-003-119/1243 ST BIJKA P P P X X X X 3 272 816 0 0 816 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   9 Kabutari Devi(Self) JH-07-009-003-119/1245 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   10 Panpati Devi(Self) JH-07-009-003-119/1241 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL035143 Credited 05/07/2024   कुल हाजिरी 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13872 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13872 Average Per labour 1387.2

Total man days : 51