मस्टर रोल संख्या : 5146	तारीख से : 26/05/2023    तारीख को : 01/06/2023	Sanction No. : 3401002/2021-2022/496711/AS    Sanction Date : 01/12/2021
कार्य-संहित : 3401002009/IF/7080902032902	कार्य का नाम : 2122009065 GP ITA KE KADOJORA GRAM ME MD MATIULLA KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  5464        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 NAJMIN KHATUN(Self) JH-01-002-009-006/112 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL018904 Credited 09/06/2023   2 DHANESHWAR MUNDA(Self) JH-01-002-009-006/115 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL018904 Credited 09/06/2023   3 KIRAN DHAN(Self) JH-01-002-009-006/435 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL018904 Credited 09/06/2023   4 SARITA KUMARI(Self) JH-01-002-009-006/438 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL018904 Credited 09/06/2023   5 BINITA JAMTUTI(Self) JH-01-002-009-006/453 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL018904 Credited 09/06/2023   6 BAILI MUNDA JH-01-002-009-006/52 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL018904 Credited 09/06/2023   7 AJAY MUNDA(Son) JH-01-002-009-006/87 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL018904 Credited 09/06/2023   8 ASGAR KHAN JH-01-002-009-006/10 OTHER KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL018904 Credited 09/06/2023   9 RAJESH MUNDA JH-01-002-009-006/44 ST KADOJORA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL018904 Credited 09/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54