मस्टर रोल संख्या : 8772	तारीख से : 17/10/2023    तारीख को : 22/10/2023	Sanction No. : 508/902619631    Sanction Date : 28/04/2023
कार्य-संहित : 3401016010/IF/7080902619631	कार्य का नाम : HURHURI PANCHAYAT KE HURHURI GRAM ME MANOJ MATHO KE JAMIN ME BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016010/IF/7080902619631)

Measurement Book Detail

MB NO.  31        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 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 RAJESH MAHTO(Son) JH-01-016-010-003/292 OTHER HURHURI P A A A A A 1 255 255 0 0 255 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL075810 Credited 24/11/2023   2 RUKMINI DEVI(Wife) JH-01-016-010-003/1007 OTHER HURHURI P A A A A A 1 255 255 0 0 255 BANK OF INDIA KATHITAND BKID0004695 3401016WL075810 Credited 24/11/2023   3 MANOJ MAHTO(Self) JH-01-016-010-003/1004 OTHER HURHURI P P P A A A 3 255 765 0 0 765 BANK OF INDIA KATHITAND BKID0004695 3401016WL075810 Credited 24/11/2023   4 ANITA KUMARI(Wife) JH-01-016-010-003/1006 OTHER HURHURI P A A A A A 1 255 255 0 0 255 BANK OF INDIA KATHITAND BKID0004695 3401016WL075810 Credited 24/11/2023   5 MUNNI DEVI(Wife) JH-01-016-010-003/292 OTHER HURHURI P A A A A A 1 255 255 0 0 255 BANK OF INDIA RATU BKID0004945 3401016WL075810 Credited 24/11/2023   6 KUWAR MAHTO(Self) JH-01-016-010-003/292 OTHER HURHURI P A A A A A 1 255 255 0 0 255 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL075810 Credited 24/11/2023   7 RANJIT MAHTO(Self) JH-01-016-010-003/1007 OTHER HURHURI P A A A A A 1 255 255 0 0 255 BANK OF BARODA Ratu BARB0RATUCH 3401016WL075810 Credited 24/11/2023   कुल हाजिरी 7 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2295

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2295 Average Per labour 327.8571

Total man days : 9