मस्टर रोल संख्या : 22171	तारीख से : 15/03/2023    तारीख को : 21/03/2023	Sanction No. : 3401007/2021-2022/509839/AS    Sanction Date : 20/11/2021
कार्य-संहित : 3401007035/IF/7080902064086	कार्य का नाम : Cons.Of Well Vill. Marwa ( Suresh Oraon S/o Late Nandu Oraon )

Measurement Book Detail

MB NO.  56202021        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 FHULMANI TIRKI(Daughter-in-Law) JH-01-007-035-003/121 ST MARWA P P P P A A X 4 237 948 0 0 948 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL112932 Credited 30/03/2023   2 MUNITA DEVI JH-01-007-035-003/402 SC MARWA P P P P A A X 4 237 948 0 0 948 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL112932 Credited 30/03/2023   3 KOKA MAHTO(Brother) JH-01-007-035-003/50 OTHER MARWA P P P P A A X 4 237 948 0 0 948 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL112932 Credited 31/03/2023   4 BINITA KUMARI(Daughter) JH-01-007-035-003/50 OTHER MARWA P P P P A A X 4 237 948 0 0 948 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL112932 Credited 30/03/2023   5 PALLAVI DEVI(Wife) JH-01-007-035-003/399 SC MARWA P P P P A A X 4 237 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK KANKE SBIN0RRVCGB 3401007035WL112932 Credited 30/03/2023   6 NARESH ORAON(Self) JH-01-007-035-003/429 ST MARWA P P P P A A X 4 237 948 0 0 948 STATE BANK OF INDIA KANKE BLOCK SBIN0011816 3401007035WL112932 Credited 30/03/2023   7 DHURTI DEVI JH-01-007-035-003/171 ST MARWA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112932 Credited 30/03/2023   8 BISHU ORAON.(Self) JH-01-007-035-003/17 ST MARWA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112932 Credited 30/03/2023   कुल हाजिरी 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 3792 Amount Paid Other 1896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32