मस्टर रोल संख्या : 623	तारीख से : 28/04/2023    तारीख को : 11/05/2023	Sanction No. : 3401010/2022-2023/44991/AS    Sanction Date : 17/02/2023
कार्य-संहित : 3401010005/IF/7080902237326	कार्य का नाम : 2021-22 Const. Of Dobha 60x60x10 at Dolaicha Dolaicha (Soma Munda) (3401010005/IF/7080902237326)

Measurement Book Detail

MB NO.  26/23-24        Page NO.  4

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 LOGRO MUNDAA(Self) JH-01-010-005-003/125 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL010330 Credited 17/05/2023   2 LUNDRI DEVI JH-01-010-005-003/371 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL010330 Credited 17/05/2023   3 CHAMPU ORAOIN JH-01-010-005-003/376 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL010330 Credited 17/05/2023   4 NAGI ORAIN JH-01-010-005-003/359 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL010330 Credited 17/05/2023   5 CHAMPU MUNDAIN(Wife) JH-01-010-005-003/632 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL010330 Credited 17/05/2023   6 AJAY SINGH JH-01-010-005-003/132 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 CANARA BANK BERO CNRB0004895 3401010WL010330 Credited 17/05/2023   7 SANTOSH BARLA(Husband) JH-01-010-005-003/315 ST DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401010WL010330 Credited 17/05/2023   8 AJAY BHAGAT(Self) JH-01-010-005-003/710 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401010WL010330 Credited 17/05/2023   9 SIMI BHAGAT(Wife) JH-01-010-005-003/710 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF BARODA BERO BARB0BEROXX 3401010WL010330 Credited 17/05/2023   10 GUJWA SINGH JH-01-010-005-003/162 OTHER DOLAICHA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401010WL010330 Credited 17/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120