मस्टर रोल संख्या : 6741	तारीख से : 13/03/2024    तारीख को : 26/03/2024	Sanction No. : 2(ii)/08    Sanction Date : 11/05/2023
कार्य-संहित : 3401010001/IF/7080902845417	कार्य का नाम : 23-24 BSKSY PABIRA Gram me DODE MUNDA S/O BHODO MUNDA ke jamin par Sichai koop nirman (3401010001/IF/7080902845417)

Measurement Book Detail

MB NO.  17/23-24        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 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 MANGRA MUNDA JH-01-010-001-008/123 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL118589 Credited 19/04/2024   2 KAMLA MUNDAIN JH-01-010-001-008/145 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL118589 Credited 19/04/2024   3 PUNA MUNDA JH-01-010-001-008/192 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL118589 Credited 19/04/2024   4 MANGRA MUNDA JH-01-010-001-008/21 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   5 BANU MUNDA(Self) JH-01-010-001-008/257 OTHER PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   6 PALO MUNDAIN JH-01-010-001-008/81 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   7 BUDHNI SWANSI JH-01-010-001-008/176 OTHER PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   8 KARTIK MUNDA JH-01-010-001-008/122 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   9 MARKUS MUNDA JH-01-010-001-008/113 ST PABIRO P P P P P X X X X X X X X X 5 255 1275 0 0 1275 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   10 CHAMPU MUNDAIN JH-01-010-001-008/171 ST PABIRO P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL118589 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22695 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28815 Average Per labour 2881.5

Total man days : 113