मस्टर रोल संख्या : 11660	तारीख से : 13/02/2024    तारीख को : 16/02/2024	Sanction No. : 580/4686    Sanction Date : 06/01/2024
कार्य-संहित : 3401016009/IF/7080903124686	कार्य का नाम : Gudu panchayat ke gudu gram ke Ravi kumar ke zamin par BIRSA SICHAI KUP SAMVARDHAN MISSION (3401016009/IF/7080903124686)

Measurement Book Detail

MB NO.  686        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 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 NAGENDRA MAHTO(Self) JH-01-016-009-003/348 OTHER GUDU P P P P 4 255 1020 0 0 1020 CANARA BANK RATU ROAD,RANCHI CNRB0002514 3401016WL105654 Credited 09/04/2024   2 SUNIL ORAON(Self) JH-01-016-009-003/436 ST GUDU P P P P 4 255 1020 0 0 1020 UCO BANK GUTWA UCBA0003049 3401016WL105654 Credited 09/04/2024   3 RAVI KUMAR(Son) JH-01-016-009-003/348 OTHER GUDU P P P P 4 255 1020 0 0 1020 CANARA BANK SIMALIYA CNRB0003907 3401016WL105654 Credited 09/04/2024   4 SHIVNATH ORAON JH-01-016-009-002/26 ST GADRI P P P P 4 255 1020 0 0 1020 BANK OF INDIA KATHITAND BKID0004695 3401016WL105654 Credited 09/04/2024   5 AJAY ORAON(Brother) JH-01-016-009-002/26 ST GADRI P P P P 4 255 1020 0 0 1020 BANK OF INDIA KATHITAND BKID0004695 3401016WL105654 Credited 09/04/2024   6 RAMCHARAN ORAON JH-01-016-009-002/55 OTHER GADRI P P P P 4 255 1020 0 0 1020 BANK OF INDIA KATHITAND BKID0004695 3401016WL105654 Credited 09/04/2024   7 SANJO ORAIN JH-01-016-009-002/55 OTHER GADRI P P P P 4 255 1020 0 0 1020 BANK OF INDIA KATHITAND BKID0004695 3401016WL105654 Credited 09/04/2024   8 MAHENDER MAHTO(Self) JH-01-016-009-003/331 OTHER GUDU P P P P 4 255 1020 0 0 1020 BANK OF INDIA KATHITAND BKID0004695 3401016WL105654 Credited 09/04/2024   9 BAJARANG MAHATO(Self) JH-01-016-009-003/613 OTHER GUDU P P P P 4 255 1020 0 0 1020 BANK OF INDIA RATU BKID0004945 3401016WL105654 Credited 09/04/2024   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 36