मस्टर रोल संख्या : 797	तारीख से : 15/04/2023    तारीख को : 28/04/2023	Sanction No. : 3416001/2020-2021/19197/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3416001023/IF/7080901546828	कार्य का नाम : GRAM BAHORANPUR ME HIRAMAN RAM KE JAMIN PER 100X100X10 DOBHA NIRMAN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ASHMA KHATUN JH-16-001-023-009/108 OTHER BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA CHANO SBIN0017127 3416001WL006550 Credited 17/05/2023   2 KHABINA KHATOON(Self) JH-16-001-023-009/127 OTHER BAHORANPUR P P P P P P A P P P P P A A 11 255 2805 0 0 2805 STATE BANK OF INDIA CHANO SBIN0017127 3416001WL006550 Credited 17/05/2023   3 PILYATUS HORO JH-16-001-023-009/17 ST BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL006550 Credited 17/05/2023   4 ANUP HORO JH-16-001-023-009/2 ST BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL006550 Credited 17/05/2023   5 MEENA MURMU(Self) JH-16-001-023-009/423 ST BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL006550 Credited 17/05/2023   6 NUTAN EKKA(Self) JH-16-001-023-009/455 ST BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK KORRAH CHOWK SBIN0RRVCGB 3416001WL006550 Credited 17/05/2023   7 ANUPA MINJ(Self) JH-16-001-023-009/416 OTHER BAHORANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA CHANO SBIN0017127 3416001WL006550 Credited 17/05/2023   8 sushanti ekka(Self) JH-16-001-023-009/138 ST BAHORANPUR P P P P P P A P P P P P A A 11 255 2805 0 0 2805 INDIAN BANK HAZARIBAGH IDIB000H036 3416001WL006550 Credited 17/05/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15045 Amount Paid Other 8925

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23970 Average Per labour 2996.25

Total man days : 94