मस्टर रोल संख्या : 4192	तारीख से : 23/08/2023    तारीख को : 29/08/2023	Sanction No. : 3401010/2021-2022/69205/AS    Sanction Date : 23/03/2022
कार्य-संहित : 3401010005/IF/7080902208175	कार्य का नाम : Fin. yr.2021-22 Vijay Gope Ke Jamin Par Aam Bagwani (Dolaicha Armalatdag) (3401010005/IF/7080902208175)

Measurement Book Detail

MB NO.  75/23-24        Page NO.  3

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 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 DWARIKA GOPE JH-01-010-005-001/127 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL056034 Credited 22/09/2023   2 SARITA DEVI JH-01-010-005-001/387 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL056034 Credited 22/09/2023   3 RAMESH GOPE JH-01-010-005-001/322 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056034 Credited 22/09/2023   4 BALMATI DEVI JH-01-010-005-001/97 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056034 Credited 22/09/2023   5 BIRSA MANJHI(Self) JH-01-010-005-001/421 SC ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL056034 Credited 22/09/2023   6 MAHADEV TURI MANJHI(Son) JH-01-010-005-001/455 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL056034 Credited 22/09/2023   7 ATWARI KUMARI(Wife) JH-01-010-005-001/135 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL056034 Credited 22/09/2023   8 PARWATI KUMARI JH-01-010-005-001/105 OTHER ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056034 Credited 22/09/2023   9 GUJU MUNDA(Self) JH-01-010-005-001/135 ST ARMALATDAG P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL056034 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54