मस्टर रोल संख्या : 2541	तारीख से : 07/06/2024    तारीख को : 12/06/2024	Sanction No. : 285    Sanction Date : 20/05/2023
कार्य-संहित : 3403001002/IF/7080902729847	कार्य का नाम : ALOK XALXO KA BIRSA SICHAI KUP SAMVARDHAN YOJANA ANKURI, BANARI 2023-24 (3403001002/IF/7080902729847)

Measurement Book Detail

MB NO.  4        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 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 SHANKAR ORAON(Self) JH-03-001-002-001/307 ST ANKURI P P P P X X 4 272 1088 0 0 1088 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3403001WL016842 Credited 22/06/2024   2 BIRAJ ORAON(Self) JH-03-001-002-001/340 ST ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL016842 Credited 22/06/2024   3 SUBAS ORAON JH-03-001-002-001/83 ST ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL016842 Credited 22/06/2024   4 SOBHAN LOHRA JH-03-001-002-001/85 SC ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL016842 Credited 22/06/2024   5 JITRAM KHALKHO JH-03-001-002-001/150 ST ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL016842 Credited 22/06/2024   6 SANTOSH ORAON(Self) JH-03-001-002-001/209 ST ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL016842 Credited 22/06/2024   7 ANGESHWAR LOHRA(Self) JH-03-001-002-001/291 SC ANKURI P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL016842 Credited 22/06/2024   8 ALOK XALXO(Self) JH-03-001-002-001/278 ST ANKURI P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL016842 Credited 22/06/2024   कुल हाजिरी 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 9248 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12512 Average Per labour 1564

Total man days : 46