मस्टर रोल संख्या : 14441	तारीख से : 08/01/2022    तारीख को : 21/01/2022	Sanction No. : 3408017/2020-2021/122441/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3408013001/IF/7080901414997	कार्य का नाम : आनंदपुर के ग्राम समीज में सुरेश महतो के खेत में तलाब निर्माण (3408013001/IF/7080901414997)

Measurement Book Detail

MB NO.  4997        Page NO.  4

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 Gour Hari Nayak JH-08-013-001-009/483 ST Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL075599 Credited 31/03/2022   2 Rajkumari Devi JH-08-013-001-009/483 ST Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL075599 Credited 31/03/2022   3 Uma Devi JH-08-013-001-009/541 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL075599 Credited 25/02/2022   4 Shanti Marandi JH-08-013-001-009/3079 ST Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL075599 Credited 31/03/2022   5 Pushpanjali Nayak JH-08-013-001-009/3086 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL075599 Credited 25/02/2022   6 Shriram Behra JH-08-013-001-009/481 SC Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL0087762 Credited 25/05/2023   7 Munna Jora JH-08-013-001-009/556 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL075599 Credited 25/02/2022   8 Madho Nayak JH-08-013-001-009/596 ST Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL075599 Credited 31/03/2022   9 Parwati Devi JH-08-013-001-009/481 SC Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL0087113 Credited 17/05/2023   10 Dheneshwer Pradhan JH-08-013-001-009/547 OTHER Smij P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA Anandpur BKID0005953 3408013WL075599 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 10800 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120