मस्टर रोल संख्या : 6158	तारीख से : 16/12/2022    तारीख को : 29/12/2022	Sanction No. : 638 (II)    Sanction Date : 11/10/2021
कार्य-संहित : 3401010005/AV/7080901174012	कार्य का नाम : Canst. of Anganwadi at Dolaicha, Armalatdaag (3401010005/AV/7080901174012)

Measurement Book Detail

MB NO.  12/20-21        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 BAIJU GOPE JH-01-010-005-001/194 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL082653 Credited 10/01/2023   2 CHAMAN MUNDA JH-01-010-005-001/189 ST ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082653 Credited 10/01/2023   3 MAHADEV TURI MANJHI(Son) JH-01-010-005-001/455 ST ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL082653 Credited 10/01/2023   4 GANGI KUMARI(Daughter) JH-01-010-005-001/92 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082653 Credited 10/01/2023   5 PARWATI KUMARI JH-01-010-005-001/105 OTHER ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082653 Credited 10/01/2023   6 HABIL KACHHAP JH-01-010-005-001/183 ST ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082653 Credited 10/01/2023   7 GUJU MUNDA(Self) JH-01-010-005-001/135 ST ARMALATDAG P P P P P P A A A A A A A A 6 237 1422 0 0 1422 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082653 Credited 10/01/2023   8 Rukmin Devi(Self) JH-01-010-005-001/744 ST ARMALATDAG P P P P X X X X X X X X X X 4 237 948 0 0 948 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL082653 Credited 10/01/2023   कुल हाजिरी 8 8 8 8 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10902 Average Per labour 1362.75

Total man days : 46