मस्टर रोल संख्या : 9574	तारीख से : 23/03/2023    तारीख को : 31/03/2023	Sanction No. : 3401010/2021-2022/140051/AS    Sanction Date : 09/04/2021
कार्य-संहित : 3401010001/IF/7080901593716	कार्य का नाम : 20-21 Cons. of Well 12x35 at Bokranda Bokranda (Bhupendra Nath Shah) (3401010001/IF/7080901593716)

Measurement Book Detail

MB NO.  16/20-21        Page NO.  4

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 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 BHAKU ORAON JH-01-010-001-001/136 ST BAKRANDA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401010WL117853 Credited 12/05/2023   2 KOYELI ORAON JH-01-010-001-001/157 ST BAKRANDA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL117853 Credited 12/05/2023   3 RAWNA MUNDA JH-01-010-009-003/20 ST CHALHA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL117853 Credited 12/05/2023   4 DUNDI MUNDA JH-01-010-009-003/26 ST CHALHA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL117853 Credited 12/05/2023   5 BUDHNI MUNDAIN JH-01-010-009-003/35 ST CHALHA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK LAPUNG 10280 3401010WL117853 Credited 12/05/2023   6 PRATIMA DEVI JH-01-010-001-001/263 ST BAKRANDA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3401010WL117853 Credited 12/05/2023   7 SAMARI ORAIN(Wife) JH-01-010-001-001/143 ST BAKRANDA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND GRAMIN BANK JHARKHAND GRAMIN BANK BKID0JHARGB 3401010WL117853 Credited 12/05/2023   8 KHEDU BARAIK JH-01-010-001-001/150 SC BAKRANDA B P P P P P P P P 8 237 1896 0 0 1896 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL117853 Credited 12/05/2023   9 SUKRO ORAON JH-01-010-001-001/149 ST BAKRANDA B P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL117853 Credited 12/05/2023   कुल हाजिरी 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 15168 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17064 Average Per labour 1896

Total man days : 72