मस्टर रोल संख्या : 7988	तारीख से : 25/06/2023    तारीख को : 01/07/2023	Sanction No. : 3401001/2022-2023/256779/AS    Sanction Date : 29/12/2022
कार्य-संहित : 3401001009/IF/7080902468641	कार्य का नाम : ग्राम गुड़ीडीह (सारुगोड़ी ) में प्रमोद महतो पिता हरिचरण महतो के जमीन पर 90x90x10 का डोभा

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 PUSHPA DEVI JH-01-001-009-006/16 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   2 JANKI DEVI JH-01-001-009-006/131 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   3 DURGACHARAN SWASI(Self) JH-01-001-009-006/157 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   4 PASHUPATI MAHTO JH-01-001-009-006/191 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   5 CHHAYA DEVI JH-01-001-009-006/147 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   6 LILAWATI DEVI JH-01-001-009-006/129 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   7 BAISAKI DEVI JH-01-001-009-006/39 SC SARUGUDI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL032860 Credited 13/07/2023   8 SANJAY KUMAR JH-01-001-009-006/40 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BUNDU BKID0004911 3401001WL032860 Credited 13/07/2023   9 SUBHASINI DEVI JH-01-001-009-006/2 OTHER SARUGUDI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA SONAHATU BKID0004927 3401001WL032860 Credited 13/07/2023   10 KESHRI DEVI JH-01-001-009-006/25 ST SARUGUDI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA TATISILVE BARB0VJTATI 3401001WL032860 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60