मस्टर रोल संख्या : 5107	तारीख से : 14/10/2023    तारीख को : 27/10/2023	Sanction No. : 3401010/2023-2024/221466/AS    Sanction Date : 07/07/2023
कार्य-संहित : 3401010005/IF/7080902761212	कार्य का नाम : 23-24 BHGY Mix Bagwani 1 Acre at Dolaicha, Dolaicha ( KANCHAN SAHU S/O- KISUN SAHU) (3401010005/IF/7080902761212)

Measurement Book Detail

MB NO.  12/23-24        Page NO.  3

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 CHAITU MUNDA JH-01-010-005-003/294 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UCO BANK BERO UCBA0000803 3401010WL076572 Credited 24/11/2023   2 KANCHAN SAHU JH-01-010-005-003/47 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   3 PANCHOLA DEVI JH-01-010-005-003/455 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   4 BANNU ORAON JH-01-010-005-003/52 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   5 PERO DEVI(Wife) JH-01-010-005-003/259 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   6 SUDHARI DEVI(Wife) JH-01-010-005-003/706 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   7 SHANTI MUNDAIN(Wife) JH-01-010-005-003/885 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   8 VISHAL ORAON(Self) JH-01-010-005-003/774 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   9 BIPAIT KUMARI JH-01-010-005-003/233 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   10 ABHISHEK KUMAR(Self) JH-01-010-005-003/884 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL076572 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120