मस्टर रोल संख्या : 2649	तारीख से : 23/05/2024    तारीख को : 05/06/2024	Sanction No. : 3408017/2023-2024/166289/AS    Sanction Date : 10/06/2023
कार्य-संहित : 3408013001/IF/7080902527885	कार्य का नाम : आनंदपुर के ग्राम गुड़गांव में महेश तिर्की के खेत में तालाब निर्माण (3408013001/IF/7080902527885)

Measurement Book Detail

MB NO.  7885        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 Sukhadev Tirki JH-08-013-001-006/11 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL017187 Credited 20/06/2024   2 Kailash Khalkho JH-08-013-001-006/37 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL017187 Credited 20/06/2024   3 Parvati Khalkho JH-08-013-001-006/37 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA Manoharpur SBIN0014358 3408013WL017187 Credited 20/06/2024   4 Ganga Badaik JH-08-013-001-006/44 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL017187 Credited 20/06/2024   5 Budhuva Kujur JH-08-013-001-006/1261 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL017187 Credited 20/06/2024   6 Basanti Kachhap JH-08-013-001-006/3089 ST Gurgawn A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL017187   7 Sunita Kachhap JH-08-013-001-006/3093 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL017187 Credited 20/06/2024   8 Karmi Kujur JH-08-013-001-006/3094 ST Gurgawn A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL017187   9 Jitni Lakdha JH-08-013-001-006/3095 ST Gurgawn P P P P P P A P P P P P P A 12 272 3264 0 0 3264 BANK OF INDIA Anandpur BKID0005953 3408013WL017187 Credited 20/06/2024   10 Ajeet Kachhap JH-08-013-001-006/3088 ST Gurgawn A A A A A A A A A A A A A A 0 272 0 0 0 0 BANK OF INDIA Anandpur BKID0005953 3408013WL017187   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22848 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22848 Average Per labour 2284.8

Total man days : 84