मस्टर रोल संख्या : 23095	तारीख से : 24/03/2024    तारीख को : 30/03/2024	Sanction No. : 12 (ii)    Sanction Date : 17/10/2023
कार्य-संहित : 3401004013/IF/7080903126177	कार्य का नाम : 232409079_BSKSY_बंसरी ग्राम के महावीर साहू पिता स्व० गाले साहू के जमीन पर सिंचाई कूप निर्माण

Measurement Book Detail

MB NO.  65489        Page NO.  65428

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 MANISHA KUMARI(Daughter-in-Law) JH-01-004-013-001/78 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 UCO BANK THAKURGAON UCBA0002762 3401004WL118006 Credited 19/04/2024   2 BALESHWAR SAHU(Father) JH-01-004-013-001/203 OTHER BANSARI P P P X X X X 3 255 765 0 0 765 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   3 Anita Devi(Wife) JH-01-004-013-001/2 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   4 KUNDAN SAHU(Self) JH-01-004-013-001/203 OTHER BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   5 SUMATI DEVI(Daughter-in-Law) JH-01-004-013-001/1 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   6 RITA DEVI JH-01-004-013-001/131 OTHER BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   7 Ramjatan Mahali(Self) JH-01-004-013-001/2 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   8 SUNITA DEVI(Self) JH-01-004-013-001/248 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   9 SUDHAN DEVI(Wife) JH-01-004-013-001/78 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA THAKURGAON BKID0004924 3401004WL118006 Credited 19/04/2024   10 SURAJ KUMAR MAHLI(Son) JH-01-004-013-001/30 ST BANSARI P P P P P P A 6 255 1530 0 0 1530 CANARA BANK Burmu CNRB0005706 3401004WL118006 Credited 19/04/2024   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 3825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57