मस्टर रोल संख्या : 15404	तारीख से : 26/01/2022    तारीख को : 08/02/2022	Sanction No. : 3408017/2020-2021/285717/AS    Sanction Date : 26/09/2020
कार्य-संहित : 3408013001/IF/7080901483939	कार्य का नाम : आनंदपुर के ग्राम समीज में माधो नायक के खेत में तलाब निर्माण (3408013001/IF/7080901483939)

Measurement Book Detail

MB NO.  3939        Page NO.  6

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 9 10 11 12 13 14 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 Susila Devi JH-08-013-001-009/566 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   2 Budhni Devi JH-08-013-001-009/592 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   3 Saraswati Devi JH-08-013-001-009/862 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL079240 Credited 18/06/2022   4 Lakshman Mahto JH-08-013-001-009/868 SC Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL0087113 Credited 17/05/2023   5 Anita Das(Daughter) JH-08-013-001-009/561 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL079240 Credited 18/06/2022   6 Madho Nayak JH-08-013-001-009/596 ST Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL0087113 Credited 17/05/2023   7 Manoj Kumar Das(Son) JH-08-013-001-009/561 OTHER Smij P P P P P P A X X X X X X X 6 225 1350 0 0 1350 BANK OF INDIA Anandpur BKID0005953 3408013WL079240 Credited 18/06/2022   8 Vidyadhar Pradhan(Self) JH-08-013-001-009/580 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL079240 Credited 18/06/2022   9 Luxman Das(Self) JH-08-013-001-009/561 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL079240 Credited 18/06/2022   कुल हाजिरी 9 9 9 9 9 9 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 17550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22950 Average Per labour 2550

Total man days : 102