मस्टर रोल संख्या : 25293	तारीख से : 27/03/2023    तारीख को : 31/03/2023	Sanction No. : 3401004/2021-2022/17625/AS    Sanction Date : 31/01/2022
कार्य-संहित : 3401004013/IF/7080902056926	कार्य का नाम : 212209035_बंसरी ग्राम के सुनील कुमार महतो पिता संजय महतो के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  09/02/2023        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 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 BILASHO DEVI(Wife) JH-01-004-013-001/170 OTHER BANSARI P P P A A 3 237 711 0 0 711 UCO BANK THAKURGAON UCBA0002762 3401004WL118610 Credited 21/07/2023   2 REKHA DEVI(Daughter-in-Law) JH-01-004-013-001/213 OTHER BANSARI P P P A A 3 237 711 0 0 711 UCO BANK THAKURGAON UCBA0002762 3401004WL118610 Credited 21/07/2023   3 ANITA KUMARI(Wife) JH-01-004-013-001/227 OTHER BANSARI P P P A A 3 237 711 0 0 711 UCO BANK THAKURGAON UCBA0002762 3401004WL118610 Credited 21/07/2023   4 RANJIT KUMAR MAHTO(Self) JH-01-004-013-001/253 OTHER BANSARI P P P A A 3 237 711 0 0 711 UCO BANK THAKURGAON UCBA0002762 3401004WL118610 Credited 21/07/2023   5 RITU MUNDA(Self) JH-01-004-013-001/252 ST BANSARI P P P A A 3 237 711 0 0 711 CANARA BANK PITHORIA CNRB0003377 3401004WL118610 Credited 21/07/2023   6 SUKESH MUNDA(Husband) JH-01-004-013-001/252 ST BANSARI P P P A A 3 237 711 0 0 711 CANARA BANK PITHORIA CNRB0003377 3401004WL118610 Credited 21/07/2023   7 RATHO DEVI(Daughter-in-Law) JH-01-004-013-001/56 ST BANSARI P P P A X 3 237 711 0 0 711 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118610 Credited 21/07/2023   8 Sanjay Mahto(Self) JH-01-004-013-001/18 OTHER BANSARI P P P X X 3 237 711 0 0 711 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118610 Credited 21/07/2023   9 SUNITA DEVI(Self) JH-01-004-013-001/248 ST BANSARI P P P A A 3 237 711 0 0 711 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118610 Credited 21/07/2023   10 SUNIL KUMAR(Self) JH-01-004-013-001/246 OTHER BANSARI P P P A A 3 237 711 0 0 711 HDFC BANK RANCHI 2ND - RANCHI - JHARKHAND HDFC0000719 3401004WL118610 Credited 21/07/2023   कुल हाजिरी 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30