मस्टर रोल संख्या : 7554	तारीख से : 20/10/2023    तारीख को : 27/10/2023	Sanction No. : 003/02    Sanction Date : 14/07/2023
कार्य-संहित : 3401005003/IF/7080902930417	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF BIGLA GANJHU / JOGAN BHOGTA IN CHAMA PANCHAYT (3401005003/IF/7080902930417)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 MANKI DEVIO JH-01-005-003-004/94 ST RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL077042 Credited 24/11/2023   2 BASANTI KUMARI(Self) JH-01-005-003-004/446 ST RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL077042 Credited 24/11/2023   3 KEWAL GANJHU JH-01-005-003-004/87 SC RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL077042 Credited 24/11/2023   4 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL077042 Credited 24/11/2023   5 AARTI ORAOIN(Self) JH-01-005-003-004/430 OTHER RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL077042 Credited 24/11/2023   6 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL077042 Credited 24/11/2023   7 RITU KUMARI JH-01-005-003-004/459 ST RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 BANK OF INDIA KHELARI BKID0004912 3401005WL077042 Credited 24/11/2023   8 LAKSHMAN LOHRA(Self) JH-01-005-003-004/433 OTHER RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL077042 Credited 24/11/2023   9 JAGDISH GANJHU JH-01-005-003-004/443 ST RAMDAGA P P P P P P A X 6 255 1530 0 0 1530 AXIS BANK PATRATU UTIB0001668 3401005WL077042 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 7650 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54