मस्टर रोल संख्या : 45	तारीख से : 02/04/2024    तारीख को : 08/04/2024	Sanction No. : 3(ii)    Sanction Date : 24/08/2023
कार्य-संहित : 3401010001/IF/7080902949004	कार्य का नाम : 23-24 BSKSY Lalganj Gram me NEHA DEVI S/O PREM KUMAR SAHU ke jamin par Sichai koop nirman (3401010001/IF/7080902949004)

Measurement Book Detail

MB NO.  04/24-25        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 PUNI DEVI(Mother) JH-01-010-001-005/251 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL001702 Credited 29/04/2024   2 LAXMINATH SAHU(Self) JH-01-010-001-005/398 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LAPUNG SBIN0RRVCGB 3401010WL001702 Credited 29/04/2024   3 MANJUL DEVI(Self) JH-01-010-001-005/310 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   4 SARSWATI DEVI(Wife) JH-01-010-001-005/267 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   5 RAJENDRA SAHU(Husband) JH-01-010-001-005/261 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   6 MOHAN SAHU(Self) JH-01-010-001-008/226 OTHER PABIRO P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   7 RAM KUMAR SAHU(Self) JH-01-010-001-005/399 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   8 SONU SAHU(Self) JH-01-010-001-005/311 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   9 BALKRISHNA SAHU(Self) JH-01-010-001-005/492 OTHER LALGANJ P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA LAPUNG SBIN0003574 3401010WL001702 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1632

Total man days : 54