मस्टर रोल संख्या : 55267	तारीख से : 18/10/2023    तारीख को : 24/10/2023	Sanction No. : 3406009/2023-2024/113921/AS    Sanction Date : 29/04/2023
कार्य-संहित : 3406003022/IF/7080902623719	कार्य का नाम : ग्राम फुलसू में पदमावती देवी का विरसा मुंडा आम बागवानी निर्माण 23-24 1 एकड (3406003022/IF/7080902623719)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 NAGIYA DEVI JH-06-003-022-001/16091 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL112274 Credited 24/11/2023   2 RINA DEVI(Self) JH-06-003-022-001/1858 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112274 Credited 24/11/2023   3 TILA DEVI(Wife) JH-06-003-022-001/2639 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112274 Credited 24/11/2023   4 CHHOTU SAW(Son) JH-06-003-022-001/6138 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL112274 Credited 24/11/2023   5 SULEKHA DEVI(Self) JH-06-003-022-001/19190 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL0132941   6 PRAMILA DEVI(Wife) JH-06-003-022-001/16096 SC Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112274 Credited 24/11/2023   7 TULSI SAW(Self) JH-06-003-022-001/6138 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL112274 Credited 24/11/2023   8 VIJAY SAW(Self) JH-06-003-022-001/2639 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL112274 Credited 24/11/2023   9 GANESH YADAV JH-06-003-022-001/16091 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112274 Credited 24/11/2023   10 PARWATI DEVI(Wife) JH-06-003-022-001/1204261 OTHER Phulsu P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL112274 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60