मस्टर रोल संख्या : 3075	तारीख से : 01/06/2024    तारीख को : 04/06/2024	Sanction No. : bcgdfr/410569    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095973	कार्य का नाम : BSKSY सीमा देवी के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903095973)

Measurement Book Detail

MB NO.  1        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 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 Shila Devi(Self) JH-07-009-003-119/1239 ST BIJKA A A A A 0 272 0 0 0 0       3407009003WL022765   2 Lilwati Devi(Self) JH-07-009-003-119/1240 ST BIJKA P P P P 4 272 1088 0 0 1088 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL022765 Credited 20/06/2024   3 Lalita Devi(Self) JH-07-009-003-119/1348 ST BIJKA P P P P 4 272 1088 0 0 1088 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL022765 Credited 20/06/2024   4 Manmati Devi(Self) JH-07-009-003-119/1362 ST BIJKA P P P P 4 272 1088 0 0 1088 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL022765 Credited 20/06/2024   5 Shila Kumari(Self) JH-07-009-003-119/1426 ST BIJKA A A A A 0 272 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022765   6 Shivnarayan Singh(Husband) JH-07-009-003-119/1430 ST BIJKA P P P P 4 272 1088 0 0 1088 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022765 Credited 20/06/2024   7 Suvachan Devi(Wife) JH-07-009-003-119/1430 ST BIJKA P P P P 4 272 1088 0 0 1088 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022765 Credited 20/06/2024   8 Kabutari Devi(Self) JH-07-009-003-119/1245 ST BIJKA P P P P 4 272 1088 0 0 1088 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022765 Credited 20/06/2024   9 Panpati Devi(Self) JH-07-009-003-119/1241 ST BIJKA P P P P 4 272 1088 0 0 1088 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL022765 Credited 20/06/2024   कुल हाजिरी 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7616 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7616 Average Per labour 846.2222

Total man days : 28