मस्टर रोल संख्या : 8287	तारीख से : 14/11/2023    तारीख को : 19/11/2023	Sanction No. : 3403001/2022-2023/104052/AS    Sanction Date : 30/05/2022
कार्य-संहित : 3403001005/IF/7080902262681	कार्य का नाम : BHGY MANGO PLANTATION FOR KALESHWAR KHERWAR GHAGHRA 1 ACRE (2022-23) (3403001005/IF/7080902262681)

Measurement Book Detail

MB NO.  1999        Page NO.  13

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 ORAON(Self) JH-03-001-005-004/387 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL046765 Credited 01/01/2024   2 BHAGMANIYA DEVI(Wife) JH-03-001-005-004/136 SC GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL046765 Credited 01/01/2024   3 JAIMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/225 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL046765 Credited 01/01/2024   4 DHARMENDRA MAHLI(Self) JH-03-001-005-004/464 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL046765 Credited 01/01/2024   5 RIMA DEVI(Self) JH-03-001-009-001/409 OTHER BANALAT P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL046765 Credited 01/01/2024   6 SWAGATI DEVI(Granddaughter) JH-03-001-005-004/48 ST GHAGHRA P P P P P X 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL046765 Credited 01/01/2024   7 BUDHNA KHERWAR(Self) JH-03-001-005-004/461 ST GHAGHRA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL046765 Credited 01/01/2024   कुल हाजिरी 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 7395 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10455 Average Per labour 1493.5714

Total man days : 41