मस्टर रोल संख्या : 10578	तारीख से : 23/12/2023    तारीख को : 28/12/2023	Sanction No. : tnsk/74896    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902909963	कार्य का नाम : BSKSY साधु भुईया, स्व रामा भुईया के खेत में कूप निर्माण

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 BINOD BHUIYAN(Husband) JH-07-009-003-116/187 SC RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL090283 Credited 09/03/2024   2 SUNITA DEVI(Wife) JH-07-009-003-117/821 ST MAN JARI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL090283 Credited 09/03/2024   3 MAHENDRA SINGH(Self) JH-07-009-003-117/823 ST MAN JARI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL090283 Credited 09/03/2024   4 URMILA DEVI(Wife) JH-07-009-003-117/823 ST MAN JARI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL090283 Credited 09/03/2024   5 RAMNANDAN SINGH(Self) JH-07-009-003-117/824 ST MAN JARI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL090283 Credited 09/03/2024   6 INDRADEV YADAV JH-07-009-003-116/56 OTHER RODO A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL090283   7 Shyam Singh(Self) JH-07-009-003-117/160 ST MAN JARI A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL090283   8 Dasharath Yadav(Self) JH-07-009-003-116/307 OTHER RODO A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL090283   9 Guddi Devi(Self) JH-07-009-003-116/306 OTHER RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL090283 Credited 09/03/2024   10 Rina Devi(Wife) JH-07-009-003-116/1338 OTHER RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL090283 Credited 09/03/2024   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42