मस्टर रोल संख्या : 16501	तारीख से : 21/01/2024    तारीख को : 03/02/2024	Sanction No. : 3408017/2023-2024/162890/AS    Sanction Date : 02/06/2023
कार्य-संहित : 3408013001/IF/7080902615757	कार्य का नाम : आनंदपुर के ग्राम समीज में मकरध्वज नायक के ज़मीन में तालाब निर्माण (3408013001/IF/7080902615757)

Measurement Book Detail

MB NO.  5813        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 Sudarsan Nayak JH-08-013-001-009/3064 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 3408013WL069403 Credited 30/03/2024   2 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 3408013WL069403 Credited 30/03/2024   3 Sanukata Nayak JH-08-013-001-009/1351 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL069403 Credited 30/03/2024   4 Yashwant Nayak JH-08-013-001-009/3093 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL069403 Credited 30/03/2024   5 Ostomani Hembrom JH-08-013-001-009/3090 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 3408013WL069403 Credited 30/03/2024   6 Muniya Devi JH-08-013-001-009/1200 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 3408013WL0076612 Rejected 03/04/2024   7 Nandani Nayak JH-08-013-001-009/1347 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 3408013WL069403 Credited 30/03/2024   8 Sangeeta Devi JH-08-013-001-009/1371 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 3408013WL069403 Credited 30/03/2024   9 Balwant Nayak JH-08-013-001-009/3094 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 3408013WL069403 Credited 30/03/2024   10 Chandra Shekhar Nayak JH-08-013-001-009/3095 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 3408013WL069403 Credited 30/03/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 6120 Amount Paid Other 21420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120