मस्टर रोल संख्या : 23	तारीख से : 01/04/2022    तारीख को : 13/04/2022	Sanction No. : 3401016/2021-2022/65646/AS    Sanction Date : 19/03/2022
कार्य-संहित : 3401016025/IF/7080902212178	कार्य का नाम : TIGRA PANCHYAT ME BAJRANG MUNDA KE JAMIN ME SUKAR PALAN (SHED) NIRMAN (3401016025/IF/7080902212178)

Measurement Book Detail

MB NO.  -1        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 8 9 10 11 12 13 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 SANGITA KUMARI(Self) JH-01-016-025-001/1180 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 UNION BANK OF INDIA ITKI UBIN0535877 3401016WL0025145 Credited 22/07/2022   2 SANJAY MUNDA(Son) JH-01-016-025-001/204 ST TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 CANARA BANK SIMALIYA CNRB0003907 3401016WL0025145 Credited 22/07/2022   3 MUKUND MAHTO JH-01-016-025-001/410 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0025145 Credited 22/07/2022   4 ANJANI DEVI(Mother) JH-01-016-025-001/692 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0025160 Credited 22/07/2022   5 GAUTAM MAHATO(Self) JH-01-016-025-001/1117 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0025145 Credited 22/07/2022   6 PUNITA DEVI(Wife) JH-01-016-025-001/1117 OTHER TIGRA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA RATU BKID0004945 3401016WL0025145 Credited 22/07/2022   7 SURESH LOHRA(Husband) JH-01-016-025-001/1145 OTHER TIGRA A A A A A A A A A A A A A 0 225 0 0 0 0 BANK OF INDIA RATU BKID0004945 3401016WL001274   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16200 Average Per labour 2314.2856

Total man days : 72