मस्टर रोल संख्या : 7218	तारीख से : 03/07/2022    तारीख को : 07/07/2022	Sanction No. : 3401002/2021-2022/22651/AS    Sanction Date : 28/01/2022
कार्य-संहित : 3401002008/IF/7080902140011	कार्य का नाम : 2122008055 JAMTOLI PANCHAYAT KE JAHANABAJ GRAM ME MANOJ MAHTO KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  55        Page NO.  45

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 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 MAHABIR GOPE(Self) JH-01-002-008-006/453 OTHER JAHANABAJ P P P P P 5 225 1125 0 0 1125 UCO BANK BERO UCBA0000803 3401002WL0023093 Credited 09/07/2023   2 LIKA DEVI(Self) JH-01-002-008-006/515 ST JAHANABAJ P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0023093 Credited 09/07/2023   3 MADIYA DEVI(Wife) JH-01-002-008-006/171 ST JAHANABAJ P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL0023093 Credited 09/07/2023   4 SIBAN MUNDIN(Wife) JH-01-002-008-006/217 ST JAHANABAJ P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL0023093 Credited 09/07/2023   5 SUKRO DEVI(Self) JH-01-002-008-006/237 OTHER JAHANABAJ P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL0023093 Credited 09/07/2023   6 SANKAR GOPE(Self) JH-01-002-008-009/128 OTHER PANDRA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL0119248   7 LEPA MUNDA(Self) JH-01-002-008-006/169 ST JAHANABAJ P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL0023093 Credited 09/07/2023   8 DEEPAK GOPE(Brother) JH-01-002-008-009/124 OTHER PANDRA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BERO BKID0004959 3401002WL0023093 Credited 09/07/2023   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40