मस्टर रोल संख्या : 51553	तारीख से : 17/01/2023    तारीख को : 23/01/2023	Sanction No. : 3406009/2022-2023/134481/AS    Sanction Date : 30/07/2022
कार्य-संहित : 3406003026/IF/7080902294418	कार्य का नाम : ग्राम भाटचतरा में छोटू उरांव का tcb निर्माण (3406003026/IF/7080902294418)

Measurement Book Detail

MB NO.  2        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 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 GANGA URAON(Self) JH-06-003-026-004/150557 SC Bhantchatra A A A A A A A 0 237 0 0 0 0 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL105880   2 ANITA DEVI(Wife) JH-06-003-026-004/150584 SC Bhantchatra P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL105880 Credited 31/01/2023   3 RAMESH ORAON(Self) JH-06-003-026-004/134329989 ST Bhantchatra P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL105880 Credited 31/01/2023   4 CHHOTU URAON(Brother) JH-06-003-026-004/17173 ST Bhantchatra P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL105880 Credited 31/01/2023   5 MANITA DEVI(Wife) JH-06-003-026-004/134329989 ST Bhantchatra P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL105880 Credited 31/01/2023   6 RIMA KUMARI(Daughter) JH-06-003-026-004/8203 ST Bhantchatra P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL105880 Credited 31/01/2023   7 NIKITA KUMARI(Daughter) JH-06-003-026-004/17174 OTHER Bhantchatra P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL105880 Credited 31/01/2023   8 MAHANGI(Wife) JH-06-003-026-004/8204 ST Bhantchatra P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL105880 Credited 31/01/2023   9 LAKHAN ORAON(Self) JH-06-003-026-004/8203 ST Bhantchatra P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL105880 Credited 31/01/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48