मस्टर रोल संख्या : 211	तारीख से : 05/04/2024    तारीख को : 11/04/2024	Sanction No. : 7.(ii)    Sanction Date : 04/10/2023
कार्य-संहित : 3401010005/IF/7080903097470	कार्य का नाम : 23-24 BSKSY Dolaicha Gram me DEEPAK MUNDA S/O JHELGU MUNDA ke jamin par Sichai koop nirman (3401010005/IF/7080903097470)

Measurement Book Detail

MB NO.  70/24-25        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 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 SANJAY SAHU JH-01-010-005-003/302 OTHER DOLAICHA P P P P P P A 6 272 1632 0 0 1632 UCO BANK BERO UCBA0000803 3401010WL000590 Credited 24/04/2024   2 AJAY SAHU JH-01-010-005-003/323 OTHER DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000590 Credited 24/04/2024   3 SOMRA MUNDA JH-01-010-005-003/440 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000590 Credited 24/04/2024   4 LAKHIMANI DEVI JH-01-010-005-003/530 OTHER DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BERO SBIN0012618 3401010WL000590 Credited 24/04/2024   5 SOMRA MUNDA JH-01-010-005-003/313 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000590 Credited 24/04/2024   6 BUDHAVA MUNDA(Self) JH-01-010-005-003/823 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL000590 Credited 24/04/2024   7 SANKAR MUNDA JH-01-010-005-003/220 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL000590 Credited 24/04/2024   8 SUKHDEO MUNDA(Son) JH-01-010-005-003/591 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL000590 Credited 24/04/2024   9 DEEPAK MUNDA(Self) JH-01-010-005-003/669 ST DOLAICHA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL000590 Credited 24/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54