मस्टर रोल संख्या : 142	तारीख से : 02/04/2022    तारीख को : 08/04/2022	Sanction No. : 3401002/2021-2022/12553/AS    Sanction Date : 11/02/2022
कार्य-संहित : 3401002008/IF/7080902140030	कार्य का नाम : 2122008056 JAMTOLI PANCHAYAT KE BODA GRAM ME ANITA DEVI KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  45        Page NO.  35

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 AYUP KHAN JH-01-002-008-002/14 OTHER BODA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO 000803 3401002WL0002920 Credited 09/07/2023   2 RAVINDRA MUNDA(Self) JH-01-002-008-002/474 ST BODA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0002920 Credited 09/07/2023   3 PRADEEP MUNDA JH-01-002-008-002/105 ST BODA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0002920 Credited 09/07/2023   4 BANDHIN DEVI(Daughter) JH-01-002-008-002/17 ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO 04959 3401002WL0002920 Credited 09/07/2023   5 BIRSA MUNDA JH-01-002-008-002/10 ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0002920 Credited 09/07/2023   6 RAMKISHORE BARAIK JH-01-002-008-002/41 OTHER BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0002920 Credited 09/07/2023   7 VINOD MUNDA(Son) JH-01-002-008-002/4 ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0002920 Credited 09/07/2023   8 SUSHMA MUNDA(Self) JH-01-002-008-002/125 ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0002920 Credited 09/07/2023   9 BINITA KUMARI(Self) JH-01-002-008-002/130 ST BODA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0002920 Credited 09/07/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54