मस्टर रोल संख्या : 14778	तारीख से : 15/12/2023    तारीख को : 28/12/2023	Sanction No. : 3408017/2023-2024/89681/AS    Sanction Date : 10/04/2023
कार्य-संहित : 3408013001/IF/7080902590544	कार्य का नाम : JDH - ANANDPUR KE GRAM SAMIJ ME MADHO DAS KE JAMIN ME 2000 FT TCB NIRMAN (3408013001/IF/7080902590544)

Measurement Book Detail

MB NO.  2465        Page NO.  2

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 Mithla Devi JH-08-013-001-009/3059 OTHER Smij A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL062109   2 Arti Devi JH-08-013-001-009/3077 OTHER Smij A A A A A A A A A A A A A A 0 255 0 0 0 0 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL062109   3 Hari Priya Das JH-08-013-001-009/3078 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL062109 Credited 09/03/2024   4 Shriram Behra JH-08-013-001-009/481 SC Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL062109 Credited 09/03/2024   5 Padma Devi JH-08-013-001-009/537 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL062109 Credited 09/03/2024   6 Sakuntla Devi JH-08-013-001-009/1393 OTHER Smij P P X X X X X X X X X X X X 2 255 510 0 0 510 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL062109 Credited 09/03/2024   7 Dharmveer Nayak JH-08-013-001-009/572 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK ANANDPUR SBIN0RRVCGB 3408013WL062109 Credited 09/03/2024   8 Dinesh Sahu JH-08-013-001-009/1315 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL062109 Credited 09/03/2024   9 Sarsawati Devi JH-08-013-001-009/539 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL062109 Credited 09/03/2024   10 Rajendra Nag JH-08-013-001-009/1373 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL062109 Credited 09/03/2024   कुल हाजिरी 8 8 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 9180 Amount Paid Other 9690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21930 Average Per labour 2193

Total man days : 86