मस्टर रोल संख्या : 1929	तारीख से : 13/04/2024    तारीख को : 19/04/2024	Sanction No. : 22    Sanction Date : 27/10/2023
कार्य-संहित : 3406001014/IF/7080903056438	कार्य का नाम : बिरसा सिचाई कूप सवर्धन योजना के तहत ग्राम सेमरिया में सतवंत सिंह का कूप निर्माण (3406001014/IF/7080903056438)

Measurement Book Detail

MB NO.  2        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 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 JIRA DEVI JH-06-001-014-012/17629 SC Semria P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591 Credited 30/04/2024   2 RAMDULAR SINGH JH-06-001-014-012/17640 ST Semria P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591 Credited 30/04/2024   3 SURYADEV SINGH JH-06-001-014-012/53085 OTHER Semria P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591 Credited 30/04/2024   4 SIMA DEVI(Wife) JH-06-001-014-012/170053 ST Semria P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591 Credited 30/04/2024   5 SWETA DEVI(Wife) JH-06-001-014-012/170054 ST Semria P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591 Credited 30/04/2024   6 LALAN KUMAR BHUIYAN(Son) JH-06-001-014-012/170072 SC Semria P P P P P P A 6 272 1632 0 0 1632 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591 Credited 30/04/2024   7 SARITA DEVI JH-06-001-014-012/53085 OTHER Semria A A A A A A A 0 272 0 0 0 0 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL005591   8 AMARJIT SINGH(Self) JH-06-001-014-012/170186 OTHER Semria P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA LATEHAR BKID0005901 3406001014WL005591 Credited 30/04/2024   9 Satwan singh(Self) JH-06-001-014-012/5091 OTHER Semria P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Latehar IDIB000L534 3406001014WL005591 Credited 30/04/2024   10 MITHLESH KUMAR RAM(Self) JH-06-001-014-012/170181 OTHER Semria P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK LATEHAR PUNB0734800 3406001014WL005591 Credited 30/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 4896 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54