मस्टर रोल संख्या : 5161	तारीख से : 09/05/2023    तारीख को : 15/05/2023	Sanction No. : 3419012/2022-2023/244845/AS    Sanction Date : 13/12/2022
कार्य-संहित : 3419012016/IF/7080902449938	कार्य का नाम : DURGAPAHRI ME DOBHA NIRMAN (3419012016/IF/7080902449938)

Measurement Book Detail

MB NO.  1        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 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 BADKI HANSDA JH-19-012-016-004/130 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   2 NUNULAL MURMU(Self) JH-19-012-016-004/1363 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   3 Shibu Hembram(Self) JH-19-012-016-004/1610 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   4 MANJHLI DEVI(Self) JH-19-012-016-004/2156 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   5 BABURAM HEMBRAM(Self) JH-19-012-016-004/234 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   6 Mina Soren(Self) JH-19-012-016-004/3311 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   7 Binod Kisku(Self) JH-19-012-016-004/3312 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   8 Biren Hembram(Self) JH-19-012-016-004/3313 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   9 Bishni Soren(Self) JH-19-012-016-004/3314 ST DURGAPAHARI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012WL025427 Credited 27/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54