मस्टर रोल संख्या : 33069	तारीख से : 07/11/2023    तारीख को : 13/11/2023	Sanction No. : 3419012/2021-2022/53632/AS    Sanction Date : 06/03/2022
कार्य-संहित : 3419012003/IF/7080902117914	कार्य का नाम : CHENGRBASA ME POKHAN MAHTO KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117914)

Measurement Book Detail

MB NO.  1        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 POKHAN MAHTO JH-19-012-003-004/546 OTHER CHANGARBASA A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133325   2 manoj soren(Self) JH-19-012-003-013/1640 SC MANIKABAD A A A A A A A 0 255 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133325   3 sukurmuni devi(Self) JH-19-012-003-013/1641 SC MANIKABAD P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL133325 Credited 01/01/2024   4 Sunita Hembram(Self) JH-19-012-003-013/1667 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL133325 Credited 01/01/2024   5 UMA DEVI JH-19-012-003-004/546 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL133325 Credited 01/01/2024   6 basnti devi(Wife) JH-19-012-003-013/1622 OTHER MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133325 Credited 01/01/2024   7 Bedu Murmur (Self) JH-19-012-003-013/1625 OTHER MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133325 Credited 01/01/2024   8 sito Hansda(Self) JH-19-012-003-013/1645 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133325 Credited 01/01/2024   9 Manjhali devi(Self) JH-19-012-003-013/1650 ST MANIKABAD P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133325 Credited 01/01/2024   10 parwati marndi(Self) JH-19-012-003-013/1620 OTHER MANIKABAD A A A A A A A 0 255 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL133325   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42