मस्टर रोल संख्या : 17966	तारीख से : 24/01/2023    तारीख को : 30/01/2023	Sanction No. : 3401017/2021-2022/143572/AS    Sanction Date : 15/04/2021
कार्य-संहित : 3401017010/IF/7080901629751	कार्य का नाम : ग्राम हरीडीह में मानती देवी के जमीन में सिचाई कूप निर्माण (3401017010/IF/7080901629751)

Measurement Book Detail

MB NO.  25        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 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 LILAVATI DEVI(Wife) JH-01-017-010-004/20 ST HARIDIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093886 Credited 13/02/2023   2 LAKHIMANI DEVI(Self) JH-01-017-010-004/228 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL093886 Credited 13/02/2023   3 LAKHIMANI DEVI(Self) JH-01-017-010-004/347 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093886 Credited 13/02/2023   4 SHANTI DEVI(Self) JH-01-017-010-004/193 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093886 Credited 13/02/2023   5 SUMATI DEVI JH-01-017-010-004/347 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093886 Credited 13/02/2023   6 SABRITRI DEVI JH-01-017-010-004/29 ST HARIDIH P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093886 Credited 13/02/2023   7 JATRU BEDIYA(Self) JH-01-017-010-004/161 ST HARIDIH A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA MURI SBIN0003656 3401017WL093886   8 DHANESHWAR MAHTO(Self) JH-01-017-010-004/177 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL093886 Credited 13/02/2023   9 MANTI DEVI(Self) JH-01-017-010-004/317 OTHER HARIDIH P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MURI BKID0004908 3401017WL093886 Credited 13/02/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48