मस्टर रोल संख्या : 2745	तारीख से : 29/07/2022    तारीख को : 04/08/2022	Sanction No. : 3407006/2021-2022/554876/AS    Sanction Date : 29/12/2021
कार्य-संहित : 3407006001/IF/7080902126397	कार्य का नाम : ग्राम बलिगढ़ में सिकेंद्र गोंड के खेत में कुप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  12

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 AMRITA DEVI JH-07-006-001-101/926 ST BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   2 RAJENDRA GOND(Self) JH-07-006-001-101/944 ST BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   3 NIRMAL GOR JH-07-006-001-101/29 ST BALIGARH P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   4 MAHENDRA VISHWAKARMA(Self) JH-07-006-001-101/946 ST BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   5 SIMA DEVI(Self) JH-07-006-001-101/945 ST BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   6 MASATI DEVI(Wife) JH-07-006-001-101/711 OTHER BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   7 MILA DEVI(Wife) JH-07-006-001-101/310 OTHER BALIGARH P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   8 RAJKALI DEVI JH-07-006-001-101/959 SC BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   9 SITA DEVI(Self) JH-07-006-001-101/496 OTHER BALIGARH P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   10 MAMTA DEVI(Wife) JH-07-006-001-101/787 SC BALIGARH P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL022073 Credited 13/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 7110 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60