मस्टर रोल संख्या : 5939	तारीख से : 10/11/2021    तारीख को : 23/11/2021	Sanction No. : 3401010/2021-2022/355698/AS    Sanction Date : 11/09/2021
कार्य-संहित : 3401010005/IF/7080901876594	कार्य का नाम : Fin. Yr.-(2021-22) RAHUL MUNDA Dolaicha, Armalatdag (1 Acre) Ke Jamin par TCB ka nirman. (3401010005/IF/7080901876594)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 14 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 NARAYAN SAHU JH-01-010-005-003/586 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL083876 Credited 24/02/2022   2 BIRSA MUNDA JH-01-010-005-003/356 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL083876 Credited 26/11/2021   3 VINOD MUNDA(Self) JH-01-010-005-003/880 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL083876 Credited 26/11/2021   4 GHANSHYAM SAHU(Self) JH-01-010-005-003/643 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL083876 Credited 24/02/2022   5 INDAI MUNDAIN JH-01-010-005-003/333 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL083876 Credited 26/11/2021   6 SAKHINDAR RAM JH-01-010-005-003/410 SC DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL083876 Credited 26/11/2021   7 HIRAMAIN SAHU JH-01-010-005-003/579 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BIRDA BKID0004956 3401010WL083876 Credited 24/02/2022   8 CHAMRA MUNDA JH-01-010-005-003/569 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BERO BKID0004959 3401010WL083876 Credited 26/11/2021   9 DAHRU MUNDA(Self) JH-01-010-005-003/901 ST DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BERO BKID0004959 3401010WL083876 Credited 26/11/2021   10 REKHA KUMARI(Self) JH-01-010-005-003/904 OTHER DOLAICHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA BERO BKID0004959 3401010WL083876 Credited 24/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 13500 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120