मस्टर रोल संख्या : 918	तारीख से : 23/04/2024    तारीख को : 29/04/2024	Sanction No. : tys/47896    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903096504	कार्य का नाम : BSKSY रामनाथ सिंह के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009003/IF/7080903096504)

Measurement Book Detail

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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 Sukanti Devi(Self) JH-07-009-003-119/478 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   2 Shivnath Mistri(Self) JH-07-009-003-119/479 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   3 Amardayal Agariya(Self) JH-07-009-003-119/480 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   4 Shiwan Mistri(Self) JH-07-009-003-119/481 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   5 Jokhan Manjhi(Self) JH-07-009-003-119/482 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   6 partima Kumari(Self) JH-07-009-003-119/484 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   7 Jhunu Devi(Self) JH-07-009-003-119/489 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407009003WL009595 Credited 18/05/2024   8 Harihar Singh(Self) JH-07-009-003-119/490 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407009003WL009595 Credited 18/05/2024   9 Bhaduliya Devi(Self) JH-07-009-003-119/491 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL009595 Credited 18/05/2024   10 Urmila Devi(Self) JH-07-009-003-119/486 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407009003WL009595 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60