मस्टर रोल संख्या : 22962	तारीख से : 23/03/2023    तारीख को : 29/03/2023	Sanction No. : 3401007/2022-2023/32357/AS    Sanction Date : 07/02/2023
कार्य-संहित : 3401007002/IF/7080902517419	कार्य का नाम : Cons. Of Dova ( 90*90*10 ) Vill. Badhu Sukhar Tirkey

Measurement Book Detail

MB NO.  73 22 23        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 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 BIRJU ORAON(Husband) JH-01-007-002-001/272 ST BADHU P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KANKE 11816 3401007WL116608 Credited 12/05/2023   2 SUKHIR TIRKEY(Self) JH-01-007-002-001/616 ST BADHU A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA CMPDI, KANKE ROAD SBIN0005598 3401007WL0119115 Rejected   3 Ranveer Kumar Ram JH-01-007-002-002/47 SC BUKRU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL116608 Credited 12/05/2023   4 Santosh Kumar Ram JH-01-007-002-002/47 SC BUKRU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL116608 Credited 12/05/2023   5 MANJU DEVI(Self) JH-01-007-002-001/272 ST BADHU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL116608 Credited 12/05/2023   6 Aman Mahli(Self) JH-01-007-002-002/476 ST BUKRU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL116608 Credited 12/05/2023   7 Anita Devi(Self) JH-01-007-002-001/597 ST BADHU P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BUKRU,RANCHI BARB0BUKRUX 3401007WL116608 Credited 12/05/2023   8 Sonu Mahli(Son) JH-01-007-002-001/597 ST BADHU P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL116608 Credited 12/05/2023   9 Anish Oraon(Self) JH-01-007-002-001/533 ST BADHU P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL116608 Credited 12/05/2023   10 Saraswati Kumari(Self) JH-01-007-002-003/535 ST CHAMA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BUKRU, RANCHI PUNB0776700 3401007WL116608 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54