मस्टर रोल संख्या : 371	तारीख से : 09/04/2023    तारीख को : 18/04/2023	Sanction No. : 3401001/2022-2023/255651/AS    Sanction Date : 26/12/2022
कार्य-संहित : 3401001017/IF/7080902465495	कार्य का नाम : ग्राम जरगा मे फूलमनी देवी के जमीन पर डोभा निर्माण 50x50x10 (3401001017/IF/7080902465495)

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 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 GEETA DEVI JH-01-001-017-001/109 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA TATI SILWAY SBIN0016003 3401001WL002629 Credited 12/05/2023   2 BUDHAN DEVI JH-01-001-017-001/232 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA TATI SILWAY SBIN0016003 3401001WL002629 Credited 12/05/2023   3 BABITRI DEVI JH-01-001-017-001/143 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL002629 Credited 12/05/2023   4 MANSA RAM MAHTO JH-01-001-017-001/150 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 STATE BANK OF INDIA TATI SILWAY SBIN0016003 3401001WL002629 Credited 12/05/2023   5 SURESH MAHTO JH-01-001-017-001/117 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 BANK OF INDIA TATISILWAI BKID0004957 3401001WL002629 Credited 12/05/2023   6 DIPAN DEVI JH-01-001-017-001/110 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 BANK OF INDIA TATISILWAI BKID0004957 3401001WL002629 Credited 12/05/2023   7 SARDHA DEVI JH-01-001-017-001/155 ST JARAG P P P P P P A P P P 9 255 2295 0 0 2295 BANK OF INDIA TATISILWAI BKID0004957 3401001WL002629 Credited 12/05/2023   8 SACHI DEVI JH-01-001-017-001/142 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 INDIAN BANK Tattisilwai IDIB000T527 3401001WL002629 Credited 12/05/2023   9 LALITA DEVI JH-01-001-017-001/219 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 INDIAN BANK Tattisilwai IDIB000T527 3401001WL002629 Credited 12/05/2023   10 SALO DEVI JH-01-001-017-001/108 OTHER JARAG P P P P P P A P P P 9 255 2295 0 0 2295 INDIAN BANK Tattisilwai IDIB000T527 3401001WL002629 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2295 Amount Paid Other 20655

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22950 Average Per labour 2295

Total man days : 90