मस्टर रोल संख्या : 11401	तारीख से : 10/12/2022    तारीख को : 23/12/2022	Sanction No. : 3408017/2020-2021/322021/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3408013001/IF/7080901495935	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में फिरदा टोप्पो के खेत में तलाब निर्माण (3408013001/IF/7080901495935)

Measurement Book Detail

MB NO.  3781        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 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 Jitni Toppo JH-08-013-001-006/1279 ST Gurgawn P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL052402 Credited 28/12/2022   2 Kartik Toppo JH-08-013-001-006/3074 ST Gurgawn P P X X X X X X X X X X X X 2 237 474 0 0 474 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL052402 Credited 28/12/2022   3 Anil Toppo JH-08-013-001-006/847 ST Gurgawn P P P P P P A P P P P P P A 12 237 2844 0 0 2844 CANARA BANK MANOHARPUR CNRB0001158 3408013WL052402 Credited 28/12/2022   4 Rainki Toppo JH-08-013-001-006/1278 ST Gurgawn P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052402 Credited 28/12/2022   5 Jano Jojo JH-08-013-001-001/1431 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052402 Credited 28/12/2022   6 Amus Guriya JH-08-013-001-001/1432 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052402 Credited 28/12/2022   7 Philip Guriya JH-08-013-001-001/3106 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052402 Credited 28/12/2022   8 Mogo Jojo JH-08-013-001-001/620 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052402 Credited 28/12/2022   9 Budu Khalkho JH-08-013-001-006/3104 ST Gurgawn P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL052402 Credited 28/12/2022   10 Gulapi Jojo JH-08-013-001-001/3303 ST Anandpur P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL052402 Credited 28/12/2022   कुल हाजिरी 10 10 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26070 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110