मस्टर रोल संख्या : 3280	तारीख से : 05/06/2024    तारीख को : 11/06/2024	Sanction No. : Grayn42    Sanction Date : 15/07/2023
कार्य-संहित : 3407009005/IF/7080902935999	कार्य का नाम : BSKSY कमला देवी के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009005/IF/7080902935999)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 KAWALPRATIMA DEVI JH-07-009-003-119/169 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009003WL029276 Credited 22/06/2024   2 Chinta Kumari(Self) JH-07-009-003-119/1416 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   3 Naku Singh(Self) JH-07-009-003-119/1417 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   4 Rajesh Majhi(Self) JH-07-009-003-119/1420 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   5 Manisha Dive(Self) JH-07-009-003-119/1429 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   6 Sunita Devi(Self) JH-07-009-003-119/1434 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   7 Vishwanath Singh(Self) JH-07-009-003-119/1436 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   8 Dukhmani Devi(Self) JH-07-009-003-119/1438 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   9 Anita Devi(Self) JH-07-009-003-119/1439 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   10 Maya Kumari(Self) JH-07-009-003-119/1440 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL029276 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60