मस्टर रोल संख्या : 6353	तारीख से : 12/09/2023    तारीख को : 17/09/2023	Sanction No. : 3403001/2022-2023/237623/AS    Sanction Date : 03/12/2022
कार्य-संहित : 3403001002/AV/7080901175837	कार्य का नाम : TITHI SCHOOL KE PASS SHAHID POTO HO KHEL MAIDAN BANARI (2022-23) (3403001002/AV/7080901175837)

Measurement Book Detail

MB NO.  2324        Page NO.  12

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 Pradeep Oraon(Self) JH-03-001-002-007/167 ST TITIHI P A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL034477 Credited 11/11/2023   2 CHANDRESH ORAON(Self) JH-03-001-002-007/49 ST TITIHI P A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL034477 Credited 11/11/2023   3 BISWANATH NAGESIYA JH-03-001-005-003/141 ST DARDAG P A A A A A 1 255 255 0 0 255 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL034477 Credited 11/11/2023   4 MANJRU NAGESIYA(Self) JH-03-001-005-003/18 ST DARDAG P A A A A A 1 255 255 0 0 255 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL034477 Credited 11/11/2023   5 BISHNU NAGESIYA(Self) JH-03-001-005-003/281 ST DARDAG P A A A A A 1 255 255 0 0 255 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL034477 Credited 11/11/2023   6 KRISHNA NAGESIA JH-03-001-005-003/3 ST DARDAG P A A A A A 1 255 255 0 0 255 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL034477 Credited 11/11/2023   7 SULAN NAGESIA JH-03-001-005-003/107 ST DARDAG P A A A A A 1 255 255 0 0 255 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL034477 Credited 11/11/2023   8 FINSARI DEVI JH-03-001-005-003/89 ST DARDAG P A A A A A 1 255 255 0 0 255 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL034477 Credited 11/11/2023   9 KAITKA NAGESIYA(Self) JH-03-001-005-003/468 ST DARDAG P A A A A A 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK BANARI SBIN0RRVCGB 3403001WL034477 Credited 11/11/2023   कुल हाजिरी 9 0 0 0 0 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2295 Average Per labour 255

Total man days : 9