मस्टर रोल संख्या : 10192	तारीख से : 25/11/2022    तारीख को : 08/12/2022	Sanction No. : 3408017/2020-2021/122440/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3408013001/IF/7080901415394	कार्य का नाम : आनंदपुर के ग्राम समीज में लोबो लोहार के खेत में तलाब निर्माण (3408013001/IF/7080901415394)

Measurement Book Detail

MB NO.  7147        Page NO.  3

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 Sunita Devi(Wife) JH-08-013-001-009/2956 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL049161 Credited 23/12/2022   2 Ratan Nayak(Self) JH-08-013-001-009/2947 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL049161 Credited 23/12/2022   3 Sukhdev Lohar(Self) JH-08-013-001-009/2954 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL049161 Credited 23/12/2022   4 Pradeep Pradhan JH-08-013-001-009/1348 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL049161 Credited 23/12/2022   5 Sakuntla Devi JH-08-013-001-009/1393 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL049161 Credited 23/12/2022   6 Madho Nayak JH-08-013-001-009/1394 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL049161 Credited 23/12/2022   7 Sahendri Devi JH-08-013-001-009/1374 ST Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL049161 Credited 23/12/2022   8 Bina Lohara JH-08-013-001-009/3083 SC Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL049161 Credited 23/12/2022   9 Lobo Lohar JH-08-013-001-009/1199 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL049161 Credited 23/12/2022   10 Umesh Marandi JH-08-013-001-009/500 OTHER Smij P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA Anandpur BKID0005953 3408013WL049161 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120