मस्टर रोल संख्या : 13261	तारीख से : 28/01/2023    तारीख को : 31/01/2023	Sanction No. : 3416005/2019-2020/3780/AS    Sanction Date : 31/01/2020
कार्य-संहित : 3416005006/IF/7080901373248	कार्य का नाम : Gram sarwaha Mutara Soren ke jamin me dobha nirman 50x50x10

Measurement Book Detail

MB NO.  12        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 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 Sanjay Soren(Son) JH-16-005-006-002/852 OTHER SADHWAHA A A A A 0 237 0 0 0 0 STATE BANK OF INDIA CHARHI SBIN0014351 3416005006WL069791   2 Biru Soren(Self) JH-16-005-006-002/534 ST SADHWAHA A A A A 0 237 0 0 0 0 STATE BANK OF INDIA CHARHI SBIN0014351 3416005006WL069791   3 MAHESH SOREN JH-16-005-006-002/214 ST SADHWAHA P P P P 4 237 948 0 0 948 BANK OF INDIA CHARHI BKID0004835 3416005006WL069791 Credited 17/02/2023   4 Brajesh Soren(Self) JH-16-005-006-002/533 OTHER SADHWAHA A A A A 0 237 0 0 0 0 BANK OF INDIA CHARHI BKID0004835 3416005006WL069791   5 CHHOTAKI MURMU JH-16-005-006-002/212 ST SADHWAHA P P P P 4 237 948 0 0 948 BANK OF INDIA CHARHI BKID0004835 3416005006WL069791 Credited 17/02/2023   6 MUTRA SOREN JH-16-005-006-002/25 ST SADHWAHA P P P P 4 237 948 0 0 948 BANK OF INDIA CHARHI BKID0004835 3416005006WL069791 Credited 17/02/2023   7 FULKI HANSDA JH-16-005-006-002/34 ST SADHWAHA P P P P 4 237 948 0 0 948 BANK OF INDIA CHARHI BKID0004835 3416005006WL069791 Credited 17/02/2023   8 Mamta Murmu(Self) JH-16-005-006-002/866 ST SADHWAHA P P P P 4 237 948 0 0 948 BANK OF INDIA CHARHI BKID0004835 3416005006WL069791 Credited 17/02/2023   कुल हाजिरी 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4740 Average Per labour 592.5

Total man days : 20