मस्टर रोल संख्या : 6173	तारीख से : 05/07/2023    तारीख को : 18/07/2023	Sanction No. : 3408017/2023-2024/89687/AS    Sanction Date : 10/04/2023
कार्य-संहित : 3408013001/IF/7080902590208	कार्य का नाम : JDH- ANANDPUR KE GRAM SAMIJ ME KILASH MAHTO KE JAMIN ME 1000 FT TCB NIRMAN (3408013001/IF/7080902590208)

Measurement Book Detail

MB NO.  1934        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 5 6 7 8 9 10 11 12 13 14 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 Rukhmani Devi JH-08-013-001-009/519 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL028454 Credited 28/07/2023   2 Sunita Devi(Wife) JH-08-013-001-009/2956 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL028454 Credited 28/07/2023   3 Binodini Devi JH-08-013-001-009/3061 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL028454 Credited 28/07/2023   4 Hari Priya Das JH-08-013-001-009/3078 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL028454 Credited 28/07/2023   5 Ratan Nayak(Self) JH-08-013-001-009/2947 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL028454 Credited 28/07/2023   6 Mani Devi(Wife) JH-08-013-001-009/2947 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL028454 Credited 28/07/2023   7 Parveen Gaji JH-08-013-001-009/1352 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL028454 Credited 28/07/2023   8 Sakuntla Devi JH-08-013-001-009/1393 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL028454 Credited 28/07/2023   9 Vimala Devi JH-08-013-001-009/3082 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL028454 Credited 28/07/2023   10 Gopal Das JH-08-013-001-009/541 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL028454 Credited 28/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120