मस्टर रोल संख्या : 8061	तारीख से : 04/02/2023    तारीख को : 17/02/2023	Sanction No. : 3401010/2021-2022/24997/AS    Sanction Date : 02/02/2022
कार्य-संहित : 3401010005/IF/7080902168607	कार्य का नाम : 21-22 Const. of Well 12x35 at Dolaicha Dolaicha (Somari Mundain)

Measurement Book Detail

MB NO.  02/21-22        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 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 CHAITU MUNDA JH-01-010-005-003/294 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 UCO BANK BERO UCBA0000803 3401010WL101538 Credited 28/02/2023   2 SUSHAMA ORAIN(Self) JH-01-010-005-003/877 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK KAKARIA SBIN0RRVCGB 3401010WL101538 Credited 28/02/2023   3 BIRSA ORAON JH-01-010-005-003/13 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   4 SUDKI MUNDAIN JH-01-010-005-003/256 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   5 BENI SAHU JH-01-010-005-003/138 OTHER DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   6 MINA KUMARI(Self) JH-01-010-005-003/816 OTHER DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   7 BUDHWA MUNDA(Self) JH-01-010-005-003/50 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   8 SHANTI MUNDAIN(Wife) JH-01-010-005-003/885 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   9 VISHAL ORAON(Self) JH-01-010-005-003/774 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL101538 Credited 28/02/2023   10 PYARI DEVI(Self) JH-01-010-005-003/775 ST DOLAICHA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BERO SBIN0012618 3401010WL101538 Credited 28/02/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22752 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120