मस्टर रोल संख्या : 1012	तारीख से : 01/05/2024    तारीख को : 07/05/2024	Sanction No. : 7.....    Sanction Date : 11/05/2023
कार्य-संहित : 3401019003/IF/7080902654701	कार्य का नाम : (2324135)बिरसा सिंचाई कूप संबर्धन योजना बिरगाँव गांव में रूपलाल सेठ के जमीन पर कुप निर्माण(बिरगाँव) (3401019003/IF/7080902654701)

Measurement Book Detail

MB NO.  33632        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 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 KUMUD RANJAN MUNDA(Self) JH-01-019-003-001/737 ST BIRGAON P P P A A A A 3 272 816 0 0 816 JHARKHAND GRAMIN BANK Raidih BKID0JHARGB 3401019WL010578 Credited 18/05/2024   2 DULARI DEVI(Wife) JH-01-019-003-001/763 OTHER BIRGAON P P P P P A A 5 272 1360 0 0 1360 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL010578 Credited 18/05/2024   3 ETWARI DEVI(Wife) JH-01-019-003-001/801 OTHER BIRGAON P P P P P A A 5 272 1360 0 0 1360 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL010578 Credited 18/05/2024   4 ANITA DEVI(Self) JH-01-019-003-001/850 OTHER BIRGAON P P P P P A A 5 272 1360 0 0 1360 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010578 Credited 18/05/2024   5 RENGU LOHRA(Self) JH-01-019-003-001/860 OTHER BIRGAON P P P P P A A 5 272 1360 0 0 1360 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010578 Credited 18/05/2024   6 SATYAPRAKASH DAS(Son) JH-01-019-003-001/689 OTHER BIRGAON P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010578 Credited 18/05/2024   7 BHARATI DEVI(Self) JH-01-019-003-001/1092 SC BIRGAON P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010578 Credited 18/05/2024   8 YUDHISHTHI LOHRA(Self) JH-01-019-003-001/861 OTHER BIRGAON P P P P P A A 5 272 1360 0 0 1360 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010578 Credited 18/05/2024   9 Shantwana Devi.(Wife) JH-01-019-003-001/899 OTHER BIRGAON P P P P P A A 5 272 1360 0 0 1360 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010578 Credited 18/05/2024   10 PRAMILA DEVI(Self) JH-01-019-003-001/1091 ST BIRGAON P P P A P P A 5 272 1360 0 0 1360 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL010578 Credited 18/05/2024   कुल हाजिरी 10 10 10 8 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 2176 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50