मस्टर रोल संख्या : 3651	तारीख से : 08/09/2022    तारीख को : 13/09/2022	Sanction No. : 3403001/2021-2022/16072/AS    Sanction Date : 22/01/2022
कार्य-संहित : 3403001002/IF/7080902161433	कार्य का नाम : WELL CONSTRUCTION FOR BIHARI ORAON ANKURI HARATOLI BANARI (2021-22) (3403001002/IF/7080902161433)

Measurement Book Detail

MB NO.  1999        Page NO.  14

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 SITAMUNI ORAIN JH-03-001-002-001/149 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   2 RAVINDRA ORAON JH-03-001-002-001/190 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   3 CHIMO DEVI JH-03-001-002-001/2 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   4 NOBEL EKKA JH-03-001-002-001/4 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   5 SUBAS ORAON JH-03-001-002-001/83 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   6 RAJMOHAN ORAON JH-03-001-002-001/90 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   7 SATI DEVI JH-03-001-002-001/128 ST ANKURI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL030161 Credited 17/09/2022   8 SUMANTI TOPPO(Wife) JH-03-001-002-001/136 ST ANKURI P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL030161 Credited 17/09/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48