मस्टर रोल संख्या : 2040	तारीख से : 20/05/2023    तारीख को : 23/05/2023	Sanction No. : 508/2621137    Sanction Date : 25/04/2023
कार्य-संहित : 3401016025/IF/7080902621137	कार्य का नाम : TIGRA PANCHAYAT KE TIGRA GRAM ME MAHSUDHAN ORAON KE JAMIN ME BIRSA SINCHAI KUP SANVARDHAN MISSION

Measurement Book Detail

MB NO.  1137        Page NO.  2

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 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 BIJAY MUNDA(Brother) JH-01-016-025-001/104 ST TIGRA P P P P 4 255 1020 0 0 1020 JHARKHAND GRAMIN BANK Bambe BKID0JHARGB 3401016WL015255 Credited 30/05/2023   2 SAMIYA URAEEN(Wife) JH-01-016-025-001/1205 ST TIGRA P P P P 4 255 1020 0 0 1020 CANARA BANK SIMALIYA CNRB0003907 3401016WL015255 Credited 30/05/2023   3 SANTOSH MUNDA JH-01-016-025-001/625 ST TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA KATHITAND BKID0004695 3401016WL015255 Credited 30/05/2023   4 BHIM MAHTO JH-01-016-025-001/604 OTHER TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL015255 Credited 30/05/2023   5 SANTU MAHTO JH-01-016-025-001/358 OTHER TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL015255 Credited 30/05/2023   6 MAKSUDHAN ORAON(Self) JH-01-016-025-001/1205 ST TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL015255 Credited 30/05/2023   7 KALAWATI DEVI(Self) JH-01-016-025-001/1206 ST TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL015255 Credited 30/05/2023   8 FULMANI DEVI(Self) JH-01-016-025-001/1216 OTHER TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL015255 Credited 30/05/2023   9 LAW KUMAR(Son) JH-01-016-025-001/358 OTHER TIGRA P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL015255 Credited 30/05/2023   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36