मस्टर रोल संख्या : 1598	तारीख से : 15/06/2024    तारीख को : 21/06/2024	Sanction No. : 3401010/2024-2025/111222/AS    Sanction Date : 05/06/2024
कार्य-संहित : 3401010005/IF/7080903246881	कार्य का नाम : 24-25 BHGY Aam Bagwani 1 Acre at Dolaicha, Dolaicha (INDU BARLA W/O KARMU BARLA) (3401010005/IF/7080903246881)

Measurement Book Detail

MB NO.  24-25/91        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 DADU MUNDA JH-01-010-005-003/330 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 UCO BANK BERO UCBA0000803 3401010WL027481   2 INDU BARLA JH-01-010-005-003/234 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027481   3 MARSA DEVI JH-01-010-005-003/543 SC DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027481   4 NAGI ORAIN JH-01-010-005-003/359 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027481   5 CHAMPU MUNDAIN(Wife) JH-01-010-005-003/632 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL027481   6 KARMA MAHLI(Husband) JH-01-010-005-003/240 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA BERO BARB0BEROXX 3401010WL027481   7 RITA DEVI(Wife) JH-01-010-005-003/744 OTHER DOLAICHA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL027481   8 HARSH BHAGAT(Self) JH-01-010-005-003/802 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL027481   9 SOMA MUNDA(Self) JH-01-010-005-003/809 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL027481   10 GUJWA SINGH JH-01-010-005-003/162 OTHER DOLAICHA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401010WL027481   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 11424 Amount Paid Other 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60