मस्टर रोल संख्या : 11090	तारीख से : 11/03/2023    तारीख को : 24/03/2023	Sanction No. : 3401005/2021-2022/510843/AS    Sanction Date : 22/11/2021
कार्य-संहित : 3401005005/IF/7080902054214	कार्य का नाम : SUNIL MUNDA (BISHUN MUNDA) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  10        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 BRINDERA MUNDA JH-01-005-005-003/165 OTHER NUNHU P P X X X X X X X X X X X X 2 237 474 0 0 474 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL118646 Credited 18/05/2023   2 KRISHNA MUNDA JH-01-005-005-003/166 OTHER NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Mandar PUNB0040720 3401005WL118646 Credited 18/05/2023   3 NIMNA ORAON JH-01-005-005-003/100 OTHER NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL118646 Credited 18/05/2023   4 SUKUL MUNDA(Self) JH-01-005-005-003/135 ST NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL118646 Credited 18/05/2023   5 MALTI DEVI(Wife) JH-01-005-005-003/135 ST NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL118646 Credited 18/05/2023   6 RAHUL MUNDA JH-01-005-005-003/163 OTHER NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL118646 Credited 18/05/2023   7 PRADEEP MUNDA JH-01-005-005-003/116 ST NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL118646 Credited 18/05/2023   8 SATISH BHAGAT JH-01-005-005-003/164 OTHER NUNHU P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL118646 Credited 18/05/2023   कुल हाजिरी 8 8 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20382 Average Per labour 2547.75

Total man days : 86