मस्टर रोल संख्या : 6652	तारीख से : 20/08/2023    तारीख को : 26/08/2023	Sanction No. : 3407006/2023-2024/217821/AS    Sanction Date : 08/07/2023
कार्य-संहित : 3407006001/IF/7080902759757	कार्य का नाम : ग्राम कुशवार में मोतीलाल का बिरसा हरित ग्राम योजना आम बागवानी एक एकड़ में

Measurement Book Detail

MB NO.  100        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 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 PRATIMA DEVI(Wife) JH-07-006-001-104/249 OTHER KUSHWAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   2 HALKAN RAM JH-07-006-001-104/70 SC KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   3 MUNARIK RAM JH-07-006-001-104/107 SC KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   4 VIJAY RAM JH-07-006-001-104/110 SC KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   5 RAMLAL RAM JH-07-006-001-104/130 SC KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   6 SANTI DEVI JH-07-006-001-104/130 SC KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   7 NIRMAL RAM JH-07-006-001-104/186 SC KUSHWAR P P P P P X X 5 255 1275 0 0 1275 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   8 sita kumari(Self) JH-07-006-001-104/624 OTHER KUSHWAR P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   9 MOTILAL RAM(Son) JH-07-006-001-104/206 OTHER KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   10 KUNTI DEVI(Wife) JH-07-006-001-104/218 OTHER KUSHWAR P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL051049 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15045 Average Per labour 1504.5

Total man days : 59