मस्टर रोल संख्या : 2236	तारीख से : 12/05/2023    तारीख को : 25/05/2023	Sanction No. : 3408017/2020-2021/122440/AS    Sanction Date : 10/06/2020
कार्य-संहित : 3408013001/IF/7080901415394	कार्य का नाम : आनंदपुर के ग्राम समीज में लोबो लोहार के खेत में तलाब निर्माण (3408013001/IF/7080901415394)

Measurement Book Detail

MB NO.  5813        Page NO.  5

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 9 10 11 12 13 14 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 Umesh Das JH-08-013-001-009/518 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND GRAMIN BANK JGB,Anandpur BKID0JHARGB 3408013WL011740 Credited 01/06/2023   2 Sunita Devi(Wife) JH-08-013-001-009/2956 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND STATE COOPERATIVE BANK LIMITED Manoharpur 130 3408013WL011740 Credited 01/06/2023   3 Sakuntla Devi JH-08-013-001-009/1393 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL011740 Credited 01/06/2023   4 Madho Nayak JH-08-013-001-009/1394 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL011740 Credited 01/06/2023   5 Sukhdev Lohar(Self) JH-08-013-001-009/2954 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 DISTRICT CENTRAL COOPERATIVE BANK District Central Cooperative Bank, Chaibasa 15 3408013WL011740 Credited 01/06/2023   6 Lobo Lohar JH-08-013-001-009/1199 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL011740 Credited 01/06/2023   7 Sahendri Devi JH-08-013-001-009/1374 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL011740 Credited 01/06/2023   8 Pradeep Das JH-08-013-001-009/518 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL011740 Credited 01/06/2023   9 Mangovind Nayak JH-08-013-001-009/514 ST Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL011740 Credited 01/06/2023   10 Gulapi Lohar JH-08-013-001-009/1428 OTHER Smij P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA Anandpur BKID0005953 3408013WL011740 Credited 01/06/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120